Expenditure Details
Amount | $150.00 |
Date | 02/15/2018 |
Committee | Ocana-Olivarez, Patricia Y. (Mrs.) |
Payee | Stripes LLC |
Additional Information
Unique Expenditure ID | 103449782 |
Cover Type | JCOH |
Description | Gas for Volunteers and Contract Laborers |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78541 |
Expenditure Category | Travel In District |