Expenditure Details
Amount | $4,758.80 |
Date | 01/07/2015 |
Committee | White, Molly S. (The Honorable) |
Payee | Your French Cousin |
Additional Information
Unique Expenditure ID | 102576673 |
Cover Type | COH |
Description | Furnishings and Expenses for Austin Apartment |
Payee City | Temple |
Payee State | TX |
Payee Postal Code | 76502 |
Expenditure Category | Other |