Expenditure Details
| Amount | $9,188.00 |
| Date | 01/06/2017 |
| Committee | North Dallas Texas Democratic Women |
| Payee | Roadrunner Charter Bus |
Additional Information
| Unique Expenditure ID | 103146516 |
| Cover Type | GPAC |
| Description | Rent Expense for Austin March |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76053 |
| Expenditure Category | Office Overhead/Rental Expense |