Expenditure Details
Amount | $1,630.47 |
Date | 01/08/2016 |
Committee | Bouressa, Andrea K. (Mrs.) |
Payee | Texas GOP Store |
Additional Information
Unique Expenditure ID | 102809260 |
Cover Type | JCOH |
Description | Balance of $2 13047 Expense Reflected on Schedule F2 in Prior Report as Incurred but Unpaid |
Payee City | Huntsville |
Payee State | TX |
Payee Postal Code | 77488 |
Expenditure Category | Printing Expense |