Expenditure Details
Amount | $1,200.42 |
Date | 08/25/2018 |
Committee | Morris, Andrew D. (Mr.) |
Payee | Bjs Restaurant |
Additional Information
Unique Expenditure ID | 103697323 |
Cover Type | CORCOH |
Description | Space and Food for Fundraising Event |
Payee City | Denton |
Payee State | TX |
Payee Postal Code | 76210 |
Expenditure Category | Event Expense |