Expenditure Details
Amount | $100.00 |
Date | 10/19/2016 |
Committee | Davis, Yvonne (The Honorable) |
Payee | City of Dallas |
Additional Information
Unique Expenditure ID | 103039945 |
Cover Type | COH |
Description | Park Rental Fee - Community Event |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201 |
Expenditure Category | Fees |