Expenditure Details
Amount | $2,662.50 |
Date | 03/23/2017 |
Committee | Border Health PAC |
Payee | Water Tower Village Ltd |
Additional Information
Unique Expenditure ID | 103150261 |
Cover Type | MPAC |
Description | Office Lease Space Expenditure |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78502 |
Expenditure Category | Office Overhead/Rental Expense |