Expenditure Details
| Amount | $2,662.50 |
| Date | 05/26/2017 |
| Committee | Border Health PAC |
| Payee | Water Tower Village Ltd |
Additional Information
| Unique Expenditure ID | 103183542 |
| Cover Type | MPAC |
| Description | Office Lease Payment Expenditure |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78502 |
| Expenditure Category | Office Overhead/Rental Expense |