Expenditure Details
Amount | $2,190.00 |
Date | 07/14/2018 |
Committee | McGill, Lorena Perez (Ms.) |
Payee | Westco Property Management |
Additional Information
Unique Expenditure ID | 103691830 |
Cover Type | COH |
Description | Office Lease |
Payee City | Spring |
Payee State | TX |
Payee Postal Code | 77380 |
Expenditure Category | Office Overhead/Rental Expense |