Expenditure Details
Amount | $721.22 |
Date | 02/24/2015 |
Committee | Murr, Andrew S. (The Honorable) |
Payee | Hobby Lobby |
Additional Information
Unique Expenditure ID | 102586012 |
Cover Type | COH |
Description | Reimbursement to Brooke Bohlen for Picture Framing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Loan Repayment/Reimbursement |