Expenditure Details
Amount | $299.00 |
Date | 07/07/2018 |
Committee | Friends of Lillie Jessie |
Payee | Black Box Digital Products LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2319723 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Instructional Material |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78759 |
Expenditure Category | Unknown |