Expenditure Details
Amount | $4,000.00 |
Date | 03/01/2016 |
Committee | Garcia, Carlos O. (The Honorable) |
Payee | Carlos Garcia |
Additional Information
Unique Expenditure ID | 102944438 |
Cover Type | COH |
Description | Election Day Canvassing Expenses |
Payee City | Alice |
Payee State | TX |
Payee Postal Code | 78333-0510 |
Expenditure Category | Other |