Expenditure Details
Amount | $469.35 |
Date | 09/26/2015 |
Committee | Workman for Texas |
Payee | United Site Services |
Additional Information
Unique Expenditure ID | 102709793 |
Cover Type | SPAC |
Description | Campaign Office Services Expense |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266-0475 |
Expenditure Category | Office Overhead/Rental Expense |