Expenditure Details
Amount | $250.00 |
Date | 09/02/2015 |
Committee | Lister Brown, Phyllis (The Honorable) |
Payee | DFW Elite News |
Additional Information
Unique Expenditure ID | 102805794 |
Cover Type | CORCOH |
Description | Back to School Fair |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75203 |
Expenditure Category | Event Expense |