Expenditure Details
Amount | $141.81 |
Date | 02/09/2015 |
Committee | VanDeaver, Gary W. (The Honorable) |
Payee | Trish Conradt |
Additional Information
Unique Expenditure ID | 102623931 |
Cover Type | COH |
Description | Reimbursement Office Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78768 |
Expenditure Category | Office Overhead/Rental Expense |