Expenditure Details
Amount | $750.00 |
Date | 06/26/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Quik Print |
Additional Information
Unique Expenditure ID | 102672974 |
Cover Type | CORCOH |
Description | Fourth of July Event Catering |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78215 |
Expenditure Category | Event Expense |