Expenditure Details
Amount | $14,241.16 |
Date | 02/21/2018 |
Committee | Davidson, Donna Garcia (Mrs.) |
Payee | US Postal Service |
Additional Information
Unique Expenditure ID | 103429039 |
Cover Type | JCOH |
Description | Postage for Campaign Mailer |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Office Overhead/Rental Expense |