Expenditure Details
Amount | $121.68 |
Date | 02/25/2018 |
Committee | Clear Creek Republican Women |
Payee | FEDEX Office |
Additional Information
Unique Expenditure ID | 103529423 |
Cover Type | GPAC |
Description | Reimbursement to Mary Blackwell for Sd 11 Rally Signs Ck #1494 |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77058-2263 |
Expenditure Category | Event Expense |