Expenditure Details
Amount | $55.00 |
Date | 10/04/2016 |
Committee | Oliveira, Rene O. (The Honorable) |
Payee | Super Cream |
Additional Information
Unique Expenditure ID | 103130779 |
Cover Type | CORCOH |
Description | Food for Constituents at Meeting Discussing Officeholder Issues |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78521 |
Expenditure Category | Food/Beverage Expense |