Expenditure Details
Amount | $550.00 |
Date | 10/04/2018 |
Committee | Torres Miller, Dee Ann (Mrs.) |
Payee | Bar Property Management |
Additional Information
Unique Expenditure ID | 103738082 |
Cover Type | COH |
Description | Rent |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78411 |
Expenditure Category | Office Overhead/Rental Expense |