Expenditure Details
Amount | $47.68 |
Date | 05/07/2018 |
Committee | Sarah Hicks Stewart |
Payee | Kentwood Ds Services |
Additional Information
Unique Expenditure ID | 209904 |
Cover Type | |
Description | |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266 |
Expenditure Category | Food |