Expenditure Details
Amount | $535.41 |
Date | 12/08/2016 |
Committee | Rodriguez, Justin (The Honorable) |
Payee | Justin Rodriguez Campaign |
Additional Information
Unique Expenditure ID | 103106675 |
Cover Type | COH |
Description | Reimbursement - Cellphone July-November |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78228 |
Expenditure Category | Other |