Expenditure Details
Amount | $200.00 |
Date | 02/02/2018 |
Committee | Hasse, Charles J. (Mr.) |
Payee | Cruz Veronica |
Additional Information
Unique Expenditure ID | 103452036 |
Cover Type | COH |
Description | Consulting Expense |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78520 |
Expenditure Category | Consulting Expense |