Expenditure Details
Amount | $1,092.56 |
Date | 04/06/2018 |
Committee | Flores, Maribel (Mrs.) |
Payee | Estela Saenz |
Additional Information
Unique Expenditure ID | 103599621 |
Cover Type | CORCOH |
Description | Rent and Utilities for Carrizo Springs Headquarters |
Payee City | Carrizo Springs |
Payee State | TX |
Payee Postal Code | 78834 |
Expenditure Category | Office Overhead/Rental Expense |