Expenditure Details
Amount | $2,500.00 |
Date | 07/29/2015 |
Committee | Holland, Justin A. (Mr.) |
Payee | Amica Rockwall |
Additional Information
Unique Expenditure ID | 103059411 |
Cover Type | CORCOH |
Description | Amica Rockwall Boots & Diamonds Event |
Payee City | Rockwall |
Payee State | TX |
Payee Postal Code | 75087 |
Expenditure Category | Event Expense |