Expenditure Details
Amount | $1,670.00 |
Date | 02/16/2017 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | Dan Dipert Coaches |
Additional Information
Unique Expenditure ID | 103188435 |
Cover Type | COH |
Description | Bus Rental for District 101 Day |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76013 |
Expenditure Category | Transportation Equipment And Related Expense |