Expenditure Details
Amount | $1,400.00 |
Date | 05/01/2017 |
Committee | Cosper, Rodney S. (The Honorable) |
Payee | Oberlyn Obie Salinas |
Additional Information
Unique Expenditure ID | 103241658 |
Cover Type | CORCOH |
Description | Apartment Rent |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78542 |
Expenditure Category | Office Overhead/Rental Expense |