Expenditure Details
Amount | $90.00 |
Date | 01/13/2023 |
Committee | Geren, Charles L. (The Honorable) |
Payee | River Oaks Lions Club |
Additional Information
Unique Expenditure ID | 105171637 |
Cover Type | COH |
Description | 1st Qtr Dues |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76114 |
Expenditure Category | Fees |