Expenditure Details
Amount | $67.27 |
Date | 10/02/2018 |
Committee | Jim Workman |
Payee | Media Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-2250955 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Buttons |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77083 |
Expenditure Category | Unknown |