Expenditure Details
Amount | $480.79 |
Date | 03/30/2016 |
Committee | Workman for Texas |
Payee | Acton Mobile |
Additional Information
Unique Expenditure ID | 102972850 |
Cover Type | CORPAC |
Description | Campaign Office Rental Expense |
Payee City | Baltimore |
Payee State | MD |
Payee Postal Code | 21286 |
Expenditure Category | Office Overhead/Rental Expense |