Expenditure Details
Amount | $3,037.52 |
Date | 08/30/2018 |
Committee | Battleground Texas |
Payee | ECC Commercial LLC |
Additional Information
Unique Expenditure ID | 103702409 |
Cover Type | CORPAC |
Description | Rent |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78716 |
Expenditure Category | Office Overhead/Rental Expense |