Expenditure Details
Amount | $357.50 |
Date | 06/30/2017 |
Committee | Garza, Jose Luis (The Honorable) |
Payee | Chase Bank Visa |
Additional Information
Unique Expenditure ID | 103222086 |
Cover Type | JCOH |
Description | Ck#187 |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Event Expense |