Expenditure Details
Amount | $389.70 |
Date | 07/26/2019 |
Committee | Watson, Kirk P. (The Honorable) |
Payee | The Quorum Report |
Additional Information
Unique Expenditure ID | 104035881 |
Cover Type | COH |
Description | Subscription |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78768 |
Expenditure Category | Office Overhead/Rental Expense |