Itemized Expenditures for Filing 821557
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB23 | CCM | CONAWAY FOR CONGRESS | Tex. | Oct. 15, 2012 | $1,000.00 | PAYMENT BY CHECK |