Expenditure Details
Amount | $130.00 |
Date | 11/05/2016 |
Committee | Beltran, Erika (The Honorable) |
Payee | US Postal Service |
Additional Information
Unique Expenditure ID | 103101522 |
Cover Type | COH |
Description | Rental of po Box to Receive Sboe-Related Mail From Public |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76102 |
Expenditure Category | Other |