Expenditure Details
Amount | $121.97 |
Date | 09/11/2016 |
Committee | Oliveira, Rene O. (The Honorable) |
Payee | Isla Grand Beach Resort |
Additional Information
Unique Expenditure ID | 103130717 |
Cover Type | CORCOH |
Description | Food and Drinks for Constituents While at Meeting Discussing Officeholder Issues |
Payee City | South Padre Island |
Payee State | TX |
Payee Postal Code | 78597 |
Expenditure Category | Food/Beverage Expense |