Expenditure Details
Amount | $260.00 |
Date | 04/24/2015 |
Committee | Chupp, John P. (The Honorable) |
Payee | St Maria Goretti |
Additional Information
Unique Expenditure ID | 102650313 |
Cover Type | JCOH |
Description | Advertisement for Dinner |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76013 |
Expenditure Category | Advertising Expense |