Expenditure Details
Amount | $400.00 |
Date | 11/21/2017 |
Committee | Rodriguez, Justin (The Honorable) |
Payee | Richport Enterprise |
Additional Information
Unique Expenditure ID | 103512127 |
Cover Type | CORCOH |
Description | Entertainment Deposit |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78201 |
Expenditure Category | Event Expense |