Expenditure Details
Amount | $9,569.55 |
Date | 05/17/2018 |
Committee | Mexican American Legislative Caucus |
Payee | Jose Garza Jr |
Additional Information
Unique Expenditure ID | 103568293 |
Cover Type | LEG |
Description | Legal Fees |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209 |
Expenditure Category | Unknown |