Expenditure Details
Amount | $675.00 |
Date | 05/24/2018 |
Committee | Giddings, Helen (The Honorable) |
Payee | Oak Cliff Tower LTD |
Additional Information
Unique Expenditure ID | 103515695 |
Cover Type | COH |
Description | Campaign Office Rent |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75208 |
Expenditure Category | Office Overhead/Rental Expense |