Expenditure Details
Amount | $62.00 |
Date | 05/20/2024 |
Committee | Barton, Michael |
Payee | Regus Management Group |
Additional Information
Unique Expenditure ID | 105605431 |
Cover Type | COH |
Description | Rental Expense |
Payee City | Sugar Land |
Payee State | TX |
Payee Postal Code | 77478 |
Expenditure Category | Office Overhead/Rental Expense |