Expenditure Details
Amount | $92.56 |
Date | 06/02/2016 |
Committee | Flynn, Dan (The Honorable) |
Payee | Capital Gift Shop |
Additional Information
Unique Expenditure ID | 102901145 |
Cover Type | COH |
Description | Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |