Expenditure Details
Amount | $37.78 |
Date | 04/14/2018 |
Committee | Gonzalez, Jo Ann P. (Dr.) |
Payee | Anols' |
Additional Information
Unique Expenditure ID | 103486997 |
Cover Type | SCCOH |
Description | Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78201 |
Expenditure Category | Event Expense |