Expenditure Details
Amount | $268.00 |
Date | 06/11/2015 |
Committee | Callegari Sr., William A. (Mr.) |
Payee | Texas House of Representatives |
Additional Information
Unique Expenditure ID | 102639934 |
Cover Type | CORCOH |
Description | Purchase of Flags |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78769 |
Expenditure Category | Gift/Awards/Memorials Expense |