Expenditure Details
Amount | $422.25 |
Date | 11/08/2016 |
Committee | Irvin, Laura (Ms.) |
Payee | Campisi's |
Additional Information
Unique Expenditure ID | 103061525 |
Cover Type | COH |
Description | Election Night Reception |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75248 |
Expenditure Category | Food/Beverage Expense |