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