Expenditure Details
Amount | $240.00 |
Date | 12/04/2023 |
Committee | Harless, Eric (The Honorable) |
Payee | PostNet |
Additional Information
Unique Expenditure ID | 105356261 |
Cover Type | COH |
Description | Pmb Rental |
Payee City | Spring |
Payee State | TX |
Payee Postal Code | 77379 |
Expenditure Category | Office Overhead/Rental Expense |