Expenditure Details
Amount | $250.00 |
Date | 11/17/2017 |
Committee | Flores, Maribel (Mrs.) |
Payee | Estela Saenz |
Additional Information
Unique Expenditure ID | 103384150 |
Cover Type | JCOH |
Description | Catering for Gathering |
Payee City | Carrizo Springs |
Payee State | TX |
Payee Postal Code | 78834 |
Expenditure Category | Event Expense |