Expenditure Details
Amount | $1,271.29 |
Date | 01/01/2020 |
Committee | Johnson, James S. (Mr.) |
Payee | Budget Rent a Car Dfw |
Additional Information
Unique Expenditure ID | 104101352 |
Cover Type | JCOH |
Description | Rental Suv for Campaign Volunteers' Transportation and to Haul Campaign Signs for Installation |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75261 |
Expenditure Category | Transportation Equipment & Related Expense |