Expenditure Details
Amount | $2,000.00 |
Date | 03/20/2023 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | Monarch Trophy Studio |
Additional Information
Unique Expenditure ID | 105252258 |
Cover Type | COH |
Description | Coin Order |
Payee City | Hollywood Park |
Payee State | TX |
Payee Postal Code | 78232 |
Expenditure Category | Office Overhead/Rental Expense |