Expenditure Details
Amount | $40.00 |
Date | 08/22/2018 |
Committee | DeJean, Khistina Caldwell (Ms.) |
Payee | Fire House |
Additional Information
Unique Expenditure ID | 103730871 |
Cover Type | CORCOH |
Description | Hotel Stay While in Court to Remain as a Write In |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |