Expenditure Details
Amount | $97.68 |
Date | 07/10/2017 |
Committee | Border Health PAC |
Payee | Core Business Solution |
Additional Information
Unique Expenditure ID | 103246924 |
Cover Type | MPAC |
Description | Office Equipment Leasing Expenditure |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Office Overhead/Rental Expense |