Expenditure Details
Amount | $250.00 |
Date | 02/19/2016 |
Committee | Crenshaw, Sandra (Ms.) |
Payee | Michelle Miller |
Additional Information
Unique Expenditure ID | 102847437 |
Cover Type | COH |
Description | Card Pusher |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75241 |
Expenditure Category | Polling Expense |