Expenditure Details
Amount | $239.00 |
Date | 11/19/2015 |
Committee | Rogoff-Klein, Inna (Mrs.) |
Payee | Brandey Batey |
Additional Information
Unique Expenditure ID | 102770690 |
Cover Type | JCOH |
Description | Reimbursement to Treasurer for Order #Mv00001164 for Push Cards |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78412 |
Expenditure Category | Advertising Expense |