Expenditure Details
Amount | $1,731.38 |
Date | 05/06/2015 |
Committee | Miller, Sid (The Honorable) |
Payee | Hobby Lobby |
Additional Information
Unique Expenditure ID | 102876008 |
Cover Type | CORCOH |
Description | Decor and Frames for Documents at Tda Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Office Overhead/Rental Expense |