Expenditure Details
Amount | $49.00 |
Date | 02/19/2019 |
Committee | Cattanach, Joanna R. (Ms.) |
Payee | Extra Storage Space |
Additional Information
Unique Expenditure ID | 103927413 |
Cover Type | COH |
Description | Storage |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75205 |
Expenditure Category | Office Overhead/Rental Expense |