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