Expenditure Details
Amount | $176.52 |
Date | 02/05/2024 |
Committee | Pirtle, Timothy G. (Mr.) |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 105477967 |
Cover Type | JCOH |
Description | Fundraiser Supplies |
Payee City | Amarillo |
Payee State | TX |
Payee Postal Code | 79124 |
Expenditure Category | Event Expense |