Expenditure Details
Amount | $258.72 |
Date | 04/02/2015 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | Charter Furniture Rental |
Additional Information
Unique Expenditure ID | 102585851 |
Cover Type | COH |
Description | Austin Apartment Furniture Rental |
Payee City | Addison |
Payee State | TX |
Payee Postal Code | 75001 |
Expenditure Category | Fees |