Expenditure Details
Amount | $656.28 |
Date | 08/11/2021 |
Committee | Gallagher, Joseph Patrick (The Honorable) |
Payee | Ken's Custom Frames |
Additional Information
Unique Expenditure ID | 104618353 |
Cover Type | JCOH |
Description | Framing |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76133 |
Expenditure Category | Office Overhead/Rental Expense |