Expenditure Details
Amount | $500.00 |
Date | 09/13/2017 |
Committee | McNutt, Thomas M.N. (Mr.) |
Payee | Four M |
Additional Information
Unique Expenditure ID | 103361916 |
Cover Type | COH |
Description | Office Space |
Payee City | Corsicana |
Payee State | TX |
Payee Postal Code | 75151 |
Expenditure Category | Office Overhead/Rental Expense |