Expenditure Details
Amount | $1,740.05 |
Date | 03/05/2015 |
Committee | White, Molly S. (The Honorable) |
Payee | Lynn Humphries |
Additional Information
Unique Expenditure ID | 102582009 |
Cover Type | COH |
Description | March Rent |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Other |