Expenditure Details
Amount | $200.00 |
Date | 04/21/2016 |
Committee | Esparza, Jaime (The Honorable) |
Payee | Walmart Stores Inc |
Additional Information
Unique Expenditure ID | 102873543 |
Cover Type | CORCOH |
Description | Gas Cards for Gotv Walking |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79907 |
Expenditure Category | Other |