Expenditure Details
Amount | $500.00 |
Date | 07/21/2018 |
Committee | Pikl, James A. (Mr.) |
Payee | Tina Yampanis |
Additional Information
Unique Expenditure ID | 103668081 |
Cover Type | JCOH |
Description | Ck 1064 |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Consulting Expense |