Expenditure Details
Amount | $2,712.50 |
Date | 01/11/2017 |
Committee | Flynn, Dan (The Honorable) |
Payee | House Accounting |
Additional Information
Unique Expenditure ID | 103192892 |
Cover Type | COH |
Description | Calendars |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78768 |
Expenditure Category | Office Overhead/Rental Expense |