Expenditure Details
Amount | $30.16 |
Date | 01/23/2020 |
Committee | Johnson, Cody (Mr.) |
Payee | Ace Hardware |
Additional Information
Unique Expenditure ID | 104113595 |
Cover Type | CORCOH |
Description | Sign Supplies |
Payee City | Stephenville |
Payee State | TX |
Payee Postal Code | 76401 |
Expenditure Category | Office Overhead/Rental Expense |