Expenditure Details
Amount | $151.49 |
Date | 09/21/2017 |
Committee | Smith, Stephen Craig (The Honorable) |
Payee | Dr Delphinium |
Additional Information
Unique Expenditure ID | 103368380 |
Cover Type | JCOH |
Description | Supplies for Event |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75225 |
Expenditure Category | Event Expense |