Expenditure Details
Amount | $600.00 |
Date | 12/20/2018 |
Committee | Parker, Tonya (The Honorable) |
Payee | Jim Jordan |
Additional Information
Unique Expenditure ID | 103818931 |
Cover Type | CORCOH |
Description | Purchase of Office Table and Chairs for Court |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75205 |
Expenditure Category | Office Overhead/Rental Expense |