Expenditure Details
Amount | $800.00 |
Date | 02/02/2018 |
Committee | Ramos, Ricardo (Mr.) |
Payee | Alcanze Band |
Additional Information
Unique Expenditure ID | 103451197 |
Cover Type | JCOH |
Description | Band |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Event Expense |