Expenditure Details
Amount | $286.02 |
Date | 03/04/2016 |
Committee | Workman for Texas |
Payee | United Site Services |
Additional Information
Unique Expenditure ID | 102972833 |
Cover Type | CORPAC |
Description | Campaign Office Expense |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266-0475 |
Expenditure Category | Office Overhead/Rental Expense |