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 |