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