Expenditure Details
Amount | $641.41 |
Date | 10/21/2016 |
Committee | Davis, Yvonne (The Honorable) |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 103024490 |
Cover Type | COH |
Description | Supplies & Refreshments for Community Event and Campaign |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75237 |
Expenditure Category | Event Expense |