Expenditure Details
Amount | $1,000.00 |
Date | 02/26/2016 |
Committee | Hawkins, Barbara (Ms.) |
Payee | Frances Boynes |
Additional Information
Unique Expenditure ID | 102867719 |
Cover Type | COH |
Description | Blockers Walkers |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78259 |
Expenditure Category | Office Overhead/Rental Expense |