Expenditure Details

Amount $3,150.00
Date 09/30/2017
Committee Ocana-Olivarez, Patricia Y. (Mrs.)
Payee Sam De La Garza
Additional Information
Unique Expenditure ID 103377182
Cover Type JCOH
Description Event Expense: Skeet Shoot Fees
Payee City Edinburg
Payee State TX
Payee Postal Code 78539
Expenditure Category Event Expense