Expenditure Details
Amount | $113.00 |
Date | 10/21/2016 |
Committee | De Leon, Maricela (Ms.) |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 103042149 |
Cover Type | COH |
Description | Campaign Early Vote Kick Off Party |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Event Expense |