Expenditure Details
Amount | $101.00 |
Date | 02/01/2017 |
Committee | Cortez, Ana L. (Mrs.) |
Payee | Ramos Mexican Restaurant |
Additional Information
Unique Expenditure ID | 103383413 |
Cover Type | CORCOH |
Description | Food and Beverage for Event |
Payee City | Manor |
Payee State | TX |
Payee Postal Code | 78653 |
Expenditure Category | Event Expense |