Expenditure Details
Amount | $2,750.00 |
Date | 06/01/2023 |
Committee | Flores, Peter P. (The Honorable) |
Payee | Woodmagic Properties LLC |
Additional Information
Unique Expenditure ID | 105206083 |
Cover Type | COH |
Description | Campaign Rent |
Payee City | Lakeway |
Payee State | TX |
Payee Postal Code | 78734 |
Expenditure Category | Office Overhead/Rental Expense |