Expenditure Details
Amount | $1,857.57 |
Date | 05/07/2021 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Cc Filson |
Additional Information
Unique Expenditure ID | 104463070 |
Cover Type | COH |
Description | Staff Gifts |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75024 |
Expenditure Category | Gift/Awards/Memorials Expense |