Expenditure Details
Amount | $420.63 |
Date | 11/01/2019 |
Committee | Partida-Kipness, Robbie S. (Mrs.) |
Payee | Rooms by Leah LLC |
Additional Information
Unique Expenditure ID | 104015271 |
Cover Type | JCOH |
Description | Office Table |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75093 |
Expenditure Category | Office Overhead/Rental Expense |