Expenditure Details
Amount | $450.00 |
Date | 11/11/2016 |
Committee | Paxton Jr., W. Kenneth (The Honorable) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 103247266 |
Cover Type | CORCOH |
Description | Campaign Staff Parking |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78749 |
Expenditure Category | Office Overhead/Rental Expense |