Expenditure Details
Amount | $94.50 |
Date | 06/30/2023 |
Committee | Wallach, David M. (The Honorable) |
Payee | D Michael Wallach JD |
Additional Information
Unique Expenditure ID | 105217306 |
Cover Type | JCOH |
Description | Reimbursement for a Political Expenditure Made From Personal Funds on 5/12/23 |
Payee City | Colleyville |
Payee State | TX |
Payee Postal Code | 76034 |
Expenditure Category | Office Overhead/Rental Expense |