Expenditure Details
Amount | $4,314.60 |
Date | 02/03/2020 |
Committee | Thimesch, Kronda (Mrs.) |
Payee | US Postal Service |
Additional Information
Unique Expenditure ID | 104122193 |
Cover Type | COH |
Description | Campaign Postage |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75208 |
Expenditure Category | Office Overhead/Rental Expense |