Expenditure Details
Amount | $1,686.42 |
Date | 02/02/2021 |
Committee | House Democratic Campaign Committee |
Payee | 5 Point Pm LLC |
Additional Information
Unique Expenditure ID | 104508720 |
Cover Type | GPAC |
Description | Office Rent February |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78752 |
Expenditure Category | Office Overhead/Rental Expense |