Expenditure Details
Amount | $200.00 |
Date | 10/12/2018 |
Committee | Salinas, Laura (The Honorable) |
Payee | Girl Scouts of Southwest TX |
Additional Information
Unique Expenditure ID | 103794567 |
Cover Type | JCOH |
Description | Table Sponsor |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Event Expense |