Expenditure Details
Amount | $2,600.00 |
Date | 02/26/2015 |
Committee | Bonnen, Dennis H. (The Honorable) |
Payee | The Leaf Group |
Additional Information
Unique Expenditure ID | 102608271 |
Cover Type | COH |
Description | Rent |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Other |