Expenditure Details
Amount | $250.00 |
Date | 02/17/2015 |
Committee | Aliseda Jr., Jose L. (The Honorable) |
Payee | Vietnam Vetrans of America Chapter 929 |
Additional Information
Unique Expenditure ID | 102665451 |
Cover Type | CORCOH |
Description | Donation to Purchase a Van to Transport Vets to Medical Appointments |
Payee City | Beeville |
Payee State | TX |
Payee Postal Code | 78102 |
Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |