Expenditure Details
Amount | $281.29 |
Date | 11/09/2015 |
Committee | Quisenberry, Graham (The Honorable) |
Payee | Dan's PC |
Additional Information
Unique Expenditure ID | 102734935 |
Cover Type | JCOH |
Description | Computer Repair |
Payee City | Weatherford |
Payee State | TX |
Payee Postal Code | 76086 |
Expenditure Category | Office Overhead/Rental Expense |