Expenditure Details
Amount | $193.33 |
Date | 06/27/2015 |
Committee | Donovan, Carol C. (Ms.) |
Payee | Jason's Deli |
Additional Information
Unique Expenditure ID | 102611311 |
Cover Type | COH |
Description | Coffee for Election Event |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75206 |
Expenditure Category | Food/Beverage Expense |