Expenditure Details
Amount | $1,814.00 |
Date | 05/21/2016 |
Committee | Goldman, Craig (The Honorable) |
Payee | Eagle Self Storage |
Additional Information
Unique Expenditure ID | 102936979 |
Cover Type | COH |
Description | Annual Fee for Storage for Campaign Supplies |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76109 |
Expenditure Category | Office Overhead/Rental Expense |