Expenditure Details
Amount | $254.00 |
Date | 07/05/2018 |
Committee | Williams Jr., Eston H. (Mr.) |
Payee | Eston Williams |
Additional Information
Unique Expenditure ID | 103677647 |
Cover Type | CORCOH |
Description | Reimburse for State Convention |
Payee City | Mabank |
Payee State | TX |
Payee Postal Code | 75147 |
Expenditure Category | Event Expense |