Expenditure Details
Amount | $224.62 |
Date | 11/21/2017 |
Committee | Thomas, Raymond Lawrence (Mr.) |
Payee | Selina Medrano |
Additional Information
Unique Expenditure ID | 103342018 |
Cover Type | JCOH |
Description | Reimbursement for Food and Drink for Meet and Greet |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Event Expense |