Expenditure Details
Amount | $446.53 |
Date | 10/10/2019 |
Committee | Johnson, Samuel H. (Mr.) |
Payee | Snug on the Square |
Additional Information
Unique Expenditure ID | 104026925 |
Cover Type | JCOH |
Description | Facility Rental and Catering |
Payee City | Mckinney |
Payee State | TX |
Payee Postal Code | 75069 |
Expenditure Category | Event Expense |