Expenditure Details
Amount | $3,582.99 |
Date | 02/27/2022 |
Committee | Reid, Timothy S. (Mr.) |
Payee | Curt Besselman |
Additional Information
Unique Expenditure ID | 104892724 |
Cover Type | COH |
Description | Sign Posts and Supplies Reimb Fuel Expenses Contract Labor Work Reimb for Campaign Walkers |
Payee City | Amarillo |
Payee State | TX |
Payee Postal Code | 79106 |
Expenditure Category | Other |