Expenditure Details
Amount | $527.86 |
Date | 06/23/2017 |
Committee | Price IV, Walter T. (The Honorable) |
Payee | Texas House of Representatives |
Additional Information
Unique Expenditure ID | 103196656 |
Cover Type | COH |
Description | Purchase of Flags for Use in District Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78768 |
Expenditure Category | Office Overhead/Rental Expense |