Expenditure Details
Amount | $1,088.92 |
Date | 12/22/2020 |
Committee | Burgess, Joshua T. (The Honorable) |
Payee | Caryn Barber |
Additional Information
Unique Expenditure ID | 104394394 |
Cover Type | JCOH |
Description | Office Decor |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76126 |
Expenditure Category | Office Overhead/Rental Expense |