Expenditure Details
Amount | $400.00 |
Date | 11/15/2021 |
Committee | Flynn, Dan (The Honorable) |
Payee | American National Bank |
Additional Information
Unique Expenditure ID | 104671719 |
Cover Type | COH |
Description | Office Rent |
Payee City | Tarrell |
Payee State | TX |
Payee Postal Code | 75160 |
Expenditure Category | Office Overhead/Rental Expense |