Expenditure Details

Amount $32.93
Date 05/17/2018
Committee Oliveira, Rene O. (The Honorable)
Payee Denny's
Additional Information
Unique Expenditure ID 103579223
Cover Type COH
Description Food for Campaign Staff
Payee City Brownsville
Payee State TX
Payee Postal Code 78520
Expenditure Category Food/Beverage Expense