Expenditure Details
| Amount | $104.57 |
| Date | 08/07/2018 |
| Committee | Border Health PAC |
| Payee | Core Business Solution |
Additional Information
| Unique Expenditure ID | 103629433 |
| Cover Type | MPAC |
| Description | Office Equipment Rental Expenditure |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Office Overhead/Rental Expense |