Expenditure Details
Amount | $3,250.00 |
Date | 01/24/2018 |
Committee | Battleground Texas |
Payee | Mockingbird Park LTD |
Additional Information
Unique Expenditure ID | 103607879 |
Cover Type | CORPAC |
Description | Rent |
Payee City | Addison |
Payee State | TX |
Payee Postal Code | 75001 |
Expenditure Category | Office Overhead/Rental Expense |