Expenditure Details
Amount | $2,666.61 |
Date | 04/08/2022 |
Committee | Springer Jr., Drew Alan (The Honorable) |
Payee | Brett English |
Additional Information
Unique Expenditure ID | 104903357 |
Cover Type | CORCOH |
Description | Repair Campaign Vehicle |
Payee City | Lewisville |
Payee State | TX |
Payee Postal Code | 75067 |
Expenditure Category | Travel In District |