Expenditure Details
Amount | $116.22 |
Date | 01/22/2015 |
Committee | Flynn, Dan (The Honorable) |
Payee | TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics |
Additional Information
Unique Expenditure ID | 102645561 |
Cover Type | COH |
Description | Supplies |
Payee City | Huntsville |
Payee State | TX |
Payee Postal Code | 77342 |
Expenditure Category | Office Overhead/Rental Expense |