Expenditure Details
Amount | $47.99 |
Date | 11/02/2019 |
Committee | Bea Lapisto Kirtley for Supervisor |
Payee | Corel Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-2831897 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Videostudio 2019 Upgrade |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78733 |
Expenditure Category | Unknown |