Expenditure Details
Amount | $3,090.00 |
Date | 02/01/2018 |
Committee | Mascorro, Cecilia A. (Ms.) |
Payee | Torres Product |
Additional Information
Unique Expenditure ID | 103441614 |
Cover Type | JCOH |
Description | Event Expense |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Event Expense |