Expenditure Details
Amount | $105.00 |
Date | 07/09/2019 |
Committee | Burud, Gwenn A. (Ms.) |
Payee | All Storage |
Additional Information
Unique Expenditure ID | 104026368 |
Cover Type | CORCOH |
Description | Storage |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76133 |
Expenditure Category | Fees |