Expenditure Details
Amount | $63.00 |
Date | 03/11/2016 |
Committee | Ruiz, David Austin (Mr.) |
Payee | Jessica Diem |
Additional Information
Unique Expenditure ID | 102866237 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Harker Heights |
Payee State | TX |
Payee Postal Code | 76548 |
Expenditure Category | Office Overhead/Rental Expense |