Expenditure Details
Amount | $500.00 |
Date | 03/15/2023 |
Committee | Craft, Tamika (Ms.) |
Payee | Burford Perry |
Additional Information
Unique Expenditure ID | 105261309 |
Cover Type | JCOH |
Description | Returned Check for $500 From Burford Perry |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77002 |
Expenditure Category | Other |