Expenditure Details
Amount | $355.58 |
Date | 02/28/2016 |
Committee | Friends of Donna Campbell |
Payee | Michaels |
Additional Information
Unique Expenditure ID | 102901061 |
Cover Type | SPAC |
Description | Office Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209 |
Expenditure Category | Office Overhead/Rental Expense |