Expenditure Details
Amount | $118.53 |
Date | 08/05/2019 |
Committee | Watson, Mark L. (Mr.) |
Payee | Carmen Ramirez |
Additional Information
Unique Expenditure ID | 104079142 |
Cover Type | JCOH |
Description | Reimbursement for Signatures and Petition Work |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75230 |
Expenditure Category | Consulting Expense |