Expenditure Details
Amount | $2,400.00 |
Date | 01/29/2017 |
Committee | Munoz Jr., Sergio (The Honorable) |
Payee | Mike Matthews |
Additional Information
Unique Expenditure ID | 103242753 |
Cover Type | CORCOH |
Description | Rental |
Payee City | Burnett |
Payee State | TX |
Payee Postal Code | 78611 |
Expenditure Category | Office Overhead/Rental Expense |