Expenditure Details
Amount | $436.52 |
Date | 03/07/2016 |
Committee | Pikl, James A. (Mr.) |
Payee | Reno Marsh |
Additional Information
Unique Expenditure ID | 103137288 |
Cover Type | CORCOH |
Description | Truck Rental to Pick up Signs |
Payee City | Mckinney |
Payee State | TX |
Payee Postal Code | 75070 |
Expenditure Category | Transportation Equipment And Related Expense |