Expenditure Details
Amount | $27.50 |
Date | 08/06/2018 |
Committee | Goldstein, Bonnie L. (The Honorable) |
Payee | Rebekah Graham |
Additional Information
Unique Expenditure ID | 103776969 |
Cover Type | JCOH |
Description | Parking |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Event Expense |