Expenditure Details
Amount | $233.08 |
Date | 06/12/2023 |
Committee | Buckley, Bradley L. (The Honorable) |
Payee | Jessica Diem |
Additional Information
Unique Expenditure ID | 105252147 |
Cover Type | COH |
Description | Office Expense Reimbursement |
Payee City | Salado |
Payee State | TX |
Payee Postal Code | 76571 |
Expenditure Category | Office Overhead/Rental Expense |