Expenditure Details
Amount | $227.54 |
Date | 01/17/2015 |
Committee | Wray, John C. (Mr.) |
Payee | Target Corporation |
Additional Information
Unique Expenditure ID | 102596278 |
Cover Type | COH |
Description | Office Holder Expense for Supplies for Capitol Office |
Payee City | Waxahachie |
Payee State | TX |
Payee Postal Code | 75165 |
Expenditure Category | Office Overhead/Rental Expense |