Expenditure Details
Amount | $795.00 |
Date | 11/04/2019 |
Committee | Cattanach, Joanna R. (Ms.) |
Payee | Advocate Media |
Additional Information
Unique Expenditure ID | 104074098 |
Cover Type | COH |
Description | Rent |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Office Overhead/Rental Expense |