Expenditure Details
Amount | $92.14 |
Date | 09/29/2016 |
Committee | Wallach, David M. (Mr.) |
Payee | Wallach & Andrews PC |
Additional Information
Unique Expenditure ID | 103004522 |
Cover Type | JCOH |
Description | Postage |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76102 |
Expenditure Category | Office Overhead/Rental Expense |