Expenditure Details
Amount | $71.26 |
Date | 04/12/2017 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Target/austin TX |
Additional Information
Unique Expenditure ID | 103243212 |
Cover Type | CORCOH |
Description | Office Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78748 |
Expenditure Category | Office Overhead/Rental Expense |