Expenditure Details
Amount | $6,731.86 |
Date | 10/13/2020 |
Committee | Bowers, Rhetta A. (Mrs.) |
Payee | InFocus Campaigns LLC |
Additional Information
Unique Expenditure ID | 104340952 |
Cover Type | COH |
Description | Paid Calls |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76114 |
Expenditure Category | Office Overhead/Rental Expense |