Expenditure Details
Amount | $10.00 |
Date | 01/24/2018 |
Committee | Tijerina, Jaime E. (Mr.) |
Payee | ATT |
Additional Information
Unique Expenditure ID | 103596191 |
Cover Type | JCOH |
Description | Internet |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504 |
Expenditure Category | Office Overhead/Rental Expense |