Expenditure Details
Amount | $516.42 |
Date | 10/24/2023 |
Committee | Amarillo Association of REALTORS Political Action Committee |
Payee | Melissa Atchley |
Additional Information
Unique Expenditure ID | 105388136 |
Cover Type | GPAC |
Description | Reimbursement for Travel to Austin |
Payee City | Amarilo |
Payee State | TX |
Payee Postal Code | 79119 |
Expenditure Category | Travel Out of District |