Expenditure Details
Amount | $250.00 |
Date | 07/11/2018 |
Committee | Rodriguez, Nelda V. (The Honorable) |
Payee | Sandra Luna |
Additional Information
Unique Expenditure ID | 103788296 |
Cover Type | COHFR |
Description | Report Prep |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78411 |
Expenditure Category | Other |