Expenditure Details
Amount | $300.00 |
Date | 03/02/2018 |
Committee | Flores, Maribel (Mrs.) |
Payee | Estela Saenz |
Additional Information
Unique Expenditure ID | 103599610 |
Cover Type | CORCOH |
Description | Office Expense in Carrizo Springs Headquarters |
Payee City | Carrizo Springs |
Payee State | TX |
Payee Postal Code | 78834 |
Expenditure Category | Office Overhead/Rental Expense |