Expenditure Details
Amount | $267.12 |
Date | 07/30/2015 |
Committee | Pickett, Joseph C. (The Honorable) |
Payee | Randall's Store |
Additional Information
Unique Expenditure ID | 102901930 |
Cover Type | CORCOH |
Description | Committee Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Office Overhead/Rental Expense |