Expenditure Details
Amount | $242.20 |
Date | 04/13/2018 |
Committee | Gonzalez, Jo Ann P. (Dr.) |
Payee | Vivroux Sporting Goods |
Additional Information
Unique Expenditure ID | 103487145 |
Cover Type | SCCOH |
Description | Event Polo T-Shirt |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209 |
Expenditure Category | Event Expense |