Expenditure Details
Amount | $3,000.00 |
Date | 12/17/2018 |
Committee | Kuempel, John L. (The Honorable) |
Payee | Thomas Flanders |
Additional Information
Unique Expenditure ID | 103839028 |
Cover Type | CORCOH |
Description | Christmas Bonus |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Gift/Awards/Memorials Expense |