Expenditure Details
Amount | $300.00 |
Date | 01/08/2018 |
Committee | Flores, Maribel (Mrs.) |
Payee | Estela Saenz |
Additional Information
Unique Expenditure ID | 103417929 |
Cover Type | JCOH |
Description | Luncheon |
Payee City | Carrizo Springs |
Payee State | TX |
Payee Postal Code | 78834 |
Expenditure Category | Event Expense |