Expenditure Details
Amount | $3,208.23 |
Date | 09/20/2018 |
Committee | Velasquez, Angela Vanessa (The Honorable) |
Payee | El Tiempo Cantina |
Additional Information
Unique Expenditure ID | 103640431 |
Cover Type | JCOH |
Description | Food and Service Fees for Fundraiser |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77003 |
Expenditure Category | Food/Beverage Expense |