Expenditure Details
Amount | $94.47 |
Date | 09/13/2018 |
Committee | Estes, Craig (The Honorable) |
Payee | Garrison's Food Mart |
Additional Information
Unique Expenditure ID | 103783030 |
Cover Type | COH |
Description | Campaign Auto/fuel |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76309 |
Expenditure Category | Travel In District |