Expenditure Details
Amount | $1,488.87 |
Date | 10/04/2021 |
Committee | Rene "Coach P" Plasencia |
Payee | Uplift Dest |
Additional Information
Unique Expenditure ID | 79199-10-5 |
Cover Type | M10 |
Description | Campaign Office Equipment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78757 |
Expenditure Category | Monetary |