Expenditure Details
Amount | $210.00 |
Date | 01/14/2016 |
Committee | Gonzalez, Mary Edna (The Honorable) |
Payee | Corner Store |
Additional Information
Unique Expenditure ID | 102808747 |
Cover Type | COH |
Description | Gas Cards for Canvassers |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79927 |
Expenditure Category | Transportation Equipment And Related Expense |