Expenditure Details
Amount | $222.90 |
Date | 08/07/2023 |
Committee | Darby, Drew (The Honorable) |
Payee | Campaign Reporting Solutions LLC |
Additional Information
Unique Expenditure ID | 105335948 |
Cover Type | COH |
Description | Monthly Campaign Payroll Processing and Preparation of Q2 2023 Payroll Returns |
Payee City | Lufkin |
Payee State | TX |
Payee Postal Code | 75904 |
Expenditure Category | Accounting/Banking |