Expenditure Details
Amount | $62.73 |
Date | 11/15/2017 |
Committee | Rodriguez, Justin (The Honorable) |
Payee | Ashlee Pena |
Additional Information
Unique Expenditure ID | 103512123 |
Cover Type | CORCOH |
Description | Reimbursement |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78204 |
Expenditure Category | Other |