Expenditure Details
Amount | $62.10 |
Date | 04/30/2018 |
Committee | Paxton Jr., W. Kenneth (The Honorable) |
Payee | Fundraising Solutions LLC |
Additional Information
Unique Expenditure ID | 103522418 |
Cover Type | COH |
Description | Mileage Reimbursement for Campaign Related Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Travel In District |