Expenditure Details
Amount | $156.00 |
Date | 04/26/2016 |
Committee | Aliseda Jr., Jose L. (The Honorable) |
Payee | Walmart Stores Inc |
Additional Information
Unique Expenditure ID | 102936884 |
Cover Type | COH |
Description | Purchase of Portable Hard Drives for Officeholder's Office |
Payee City | Beeville |
Payee State | TX |
Payee Postal Code | 78102 |
Expenditure Category | Office Overhead/Rental Expense |