Expenditure Details
Amount | $337.74 |
Date | 01/13/2017 |
Committee | Evans, David L. (The Honorable) |
Payee | Citibank Mastercard |
Additional Information
Unique Expenditure ID | 103103453 |
Cover Type | JCOH |
Description | Gifts for Staff - Alamo Pecan Company |
Payee City | Sioux Falls |
Payee State | SD |
Payee Postal Code | 57117-6004 |
Expenditure Category | Gift/Awards/Memorials Expense |