Expenditure Details
Amount | $415.68 |
Date | 11/07/2017 |
Committee | Munoz Jr., Sergio (The Honorable) |
Payee | Signs and Prints |
Additional Information
Unique Expenditure ID | 103512309 |
Cover Type | CORCOH |
Description | Tee Box Signs |
Payee City | Mission |
Payee State | TX |
Payee Postal Code | 78572 |
Expenditure Category | Event Expense |