Expenditure Details
Amount | $270.62 |
Date | 08/15/2018 |
Committee | Burud, Gwenn A. (Ms.) |
Payee | Woolley's Frozen Yogurt |
Additional Information
Unique Expenditure ID | 103660293 |
Cover Type | COH |
Description | Refreshments |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76244 |
Expenditure Category | Event Expense |