Expenditure Details
Amount | $100.00 |
Date | 02/10/2017 |
Committee | Hinch, Wesley N. (Mr.) |
Payee | Dayton Self Storage |
Additional Information
Unique Expenditure ID | 103201873 |
Cover Type | COH |
Description | Storage of Campaign Materials |
Payee City | Dayton |
Payee State | TX |
Payee Postal Code | 77535 |
Expenditure Category | Office Overhead/Rental Expense |