Expenditure Details
Amount | $870.00 |
Date | 04/22/2015 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Cirkut Panoramic Photography |
Additional Information
Unique Expenditure ID | 102666187 |
Cover Type | COH |
Description | Photographs and Framing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78768 |
Expenditure Category | Office Overhead/Rental Expense |