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