Expenditure Details
Amount | $792.48 |
Date | 01/04/2017 |
Committee | Mexican American Legislative Caucus |
Payee | Documation |
Additional Information
Unique Expenditure ID | 103208829 |
Cover Type | LEG |
Description | Office Copier - Rental |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63179 |
Expenditure Category | Unknown |