Expenditure Details
Amount | $1,459.19 |
Date | 09/21/2015 |
Committee | Lopez, Jose A. (The Honorable) |
Payee | Microsoft |
Additional Information
Unique Expenditure ID | 102800869 |
Cover Type | JCOH |
Description | Purchase of a Laptop/table Computer by and for the Use of Officeholder |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Other |