Expenditure Details
Amount | $1,160.00 |
Date | 10/08/2020 |
Committee | Turner, John W. (Mr.) |
Payee | Area-Ey Meadow Central LLC |
Additional Information
Unique Expenditure ID | 104332243 |
Cover Type | CORCOH |
Description | Office Rent |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Office Overhead/Rental Expense |