Expenditure Details
| Amount | $250.00 |
| Date | 11/15/2017 |
| Committee | Rangel, Bonnie (The Honorable) |
| Payee | Crosby Sound Lighting Video Services |
Additional Information
| Unique Expenditure ID | 103358683 |
| Cover Type | JCOH |
| Description | Rental of Tv for Slideshow at Fundraiser |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79930-2026 |
| Expenditure Category | Office Overhead/Rental Expense |