Expenditure Details
Amount | $63.87 |
Date | 12/05/2015 |
Committee | Garcia, Carlos O. (The Honorable) |
Payee | Harbor Freight Tools |
Additional Information
Unique Expenditure ID | 102789248 |
Cover Type | COH |
Description | Material to Put up Political Signs |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78415 |
Expenditure Category | Other |