Expenditure Details
Amount | $128.11 |
Date | 10/01/2019 |
Committee | Friends of Tom Wilson |
Payee | amazon.com |
Additional Information
Unique Expenditure ID | sched-d-expn-4807834 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Candy |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76177 |
Expenditure Category | Unknown |