Expenditure Details
Amount | $7,534.23 |
Date | 05/31/2017 |
Committee | Parker, Tonya (The Honorable) |
Payee | Democracy Toolbox |
Additional Information
Unique Expenditure ID | 103177562 |
Cover Type | JCOH |
Description | Reimbursement for Payment to Stirr 2803 Main St Dallas for Fundraising Event Food and Beverage |
Payee City | Mckinney |
Payee State | TX |
Payee Postal Code | 75069 |
Expenditure Category | Event Expense |