Expenditure Details
Amount | $669.50 |
Date | 02/15/2017 |
Committee | Temple Area Builders Assn. Home - PAC |
Payee | Roadrunner Charters |
Additional Information
Unique Expenditure ID | 103151382 |
Cover Type | GPAC |
Description | Bus Rental |
Payee City | Manor |
Payee State | TX |
Payee Postal Code | 78653 |
Expenditure Category | Event Expense |