Expenditure Details
Amount | $295.00 |
Date | 01/26/2016 |
Committee | Wray, John C. (Mr.) |
Payee | Carter's Custom Framing |
Additional Information
Unique Expenditure ID | 102956372 |
Cover Type | COH |
Description | Framing of Artwork for District and Capitol Offices |
Payee City | Maypearl |
Payee State | TX |
Payee Postal Code | 76064 |
Expenditure Category | Office Overhead/Rental Expense |