Expenditure Details
Amount | $195.00 |
Date | 09/08/2015 |
Committee | Donovan, Carol C. (Ms.) |
Payee | Margaret Culgan |
Additional Information
Unique Expenditure ID | 102737313 |
Cover Type | COH |
Description | Bookkeeping Services |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75230 |
Expenditure Category | Salaries/Wages/Contract Labor |