Expenditure Details
Amount | $296.50 |
Date | 11/12/2015 |
Committee | Friends of Donna Campbell |
Payee | Michaels |
Additional Information
Unique Expenditure ID | 102730447 |
Cover Type | SPAC |
Description | Office Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209 |
Expenditure Category | Office Overhead/Rental Expense |