Expenditure Details
Amount | $1,000.00 |
Date | 01/22/2015 |
Committee | Morin, James B. (The Honorable) |
Payee | Gillam & Smith |
Additional Information
Unique Expenditure ID | 102603176 |
Cover Type | JCOH |
Description | Refund |
Payee City | Marshall |
Payee State | TX |
Payee Postal Code | 75670 |
Expenditure Category | Other |