Expenditure Details
Amount | $271.81 |
Date | 02/24/2018 |
Committee | Flores, Maribel (Mrs.) |
Payee | Vicco Supply |
Additional Information
Unique Expenditure ID | 103445522 |
Cover Type | JCOH |
Description | Meals for Polls and Hq |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Food/Beverage Expense |