Expenditure Details
Amount | $25.00 |
Date | 07/01/2016 |
Committee | Battleground Texas |
Payee | Oscar Silva |
Additional Information
Unique Expenditure ID | 102997411 |
Cover Type | GPAC |
Description | Cell Phone Reimbursement |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79936 |
Expenditure Category | Office Overhead/Rental Expense |