Expenditure Details
Amount | $3,709.38 |
Date | 10/01/2020 |
Committee | Ray, Justin F. (Mr.) |
Payee | Wallace & Marie Dillard Flp |
Additional Information
Unique Expenditure ID | 104422153 |
Cover Type | CORCOH |
Description | Rent and Utilities |
Payee City | Jersey Village |
Payee State | TX |
Payee Postal Code | 77040 |
Expenditure Category | Office Overhead/Rental Expense |