Expenditure Details
Amount | $149.25 |
Date | 11/05/2015 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | Brookshires |
Additional Information
Unique Expenditure ID | 102787091 |
Cover Type | COH |
Description | Supplies |
Payee City | Canton |
Payee State | TX |
Payee Postal Code | 75103 |
Expenditure Category | Office Overhead/Rental Expense |