Expenditure Details
Amount | $1,530.00 |
Date | 08/01/2017 |
Committee | Arevalo, Diana (The Honorable) |
Payee | Terry Lowry |
Additional Information
Unique Expenditure ID | 103387607 |
Cover Type | COH |
Description | Maintenance/construction Repair for District Office |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78201 |
Expenditure Category | Office Overhead/Rental Expense |