Expenditure Details
Amount | $58.80 |
Date | 02/17/2018 |
Committee | Estes, Craig (The Honorable) |
Payee | Garrison's Food Mart |
Additional Information
Unique Expenditure ID | 103431446 |
Cover Type | COH |
Description | Campaign Auto/fuel |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76309 |
Expenditure Category | Travel In District |