Expenditure Details
Amount | $5,533.50 |
Date | 10/13/2015 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | Black Tie Affairs Catering Inc |
Additional Information
Unique Expenditure ID | 102778366 |
Cover Type | COH |
Description | Catering for Fundraiser |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78208 |
Expenditure Category | Event Expense |