Expenditure Details
Amount | $1,000.00 |
Date | 09/29/2016 |
Committee | Delgado, Rudy (The Honorable) |
Payee | Jaime Revolorio |
Additional Information
Unique Expenditure ID | 103087614 |
Cover Type | JCOH |
Description | Campaign Office Repairs and Painting |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Office Overhead/Rental Expense |