Expenditure Details
Amount | $118.96 |
Date | 11/07/2018 |
Committee | Hefner, Valerie N. (Ms.) |
Payee | A Wedding & Party Rental |
Additional Information
Unique Expenditure ID | 103811937 |
Cover Type | COHFR |
Description | Table Cloths |
Payee City | Denison |
Payee State | TX |
Payee Postal Code | 75020 |
Expenditure Category | Event Expense |