Expenditure Details
Amount | $59.00 |
Date | 02/21/2018 |
Committee | Dominguez, Alejandro (Mr.) |
Payee | Pizza Hut |
Additional Information
Unique Expenditure ID | 103452589 |
Cover Type | CORCOH |
Description | Food for Volunteers After Gotv Event |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78520 |
Expenditure Category | Food/Beverage Expense |