Expenditure Details
Amount | $200.00 |
Date | 10/18/2016 |
Committee | Burkett, Cindy G. (The Honorable) |
Payee | John Gatz |
Additional Information
Unique Expenditure ID | 103049991 |
Cover Type | CORCOH |
Description | Rent for Campaign Phone Bank Room |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75043 |
Expenditure Category | Office Overhead/Rental Expense |