Expenditure Details
Amount | $18.05 |
Date | 01/10/2017 |
Committee | Cortez, Philip (The Honorable) |
Payee | Clarissa Rodriguez |
Additional Information
Unique Expenditure ID | 103235206 |
Cover Type | COH |
Description | Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78249 |
Expenditure Category | Loan Repayment/Reimbursement |