Expenditure Details
Amount | $238.15 |
Date | 01/17/2019 |
Committee | Battleground Texas |
Payee | Ecocare |
Additional Information
Unique Expenditure ID | 103862472 |
Cover Type | GPAC |
Description | Office Cleaning |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78708 |
Expenditure Category | Office Overhead/Rental Expense |