Expenditure Details
Amount | $220.00 |
Date | 12/03/2018 |
Committee | Lopez, Jose A. (The Honorable) |
Payee | Lowe's Home Center LLC |
Additional Information
Unique Expenditure ID | 103825255 |
Cover Type | JCOH |
Description | Supplies Purchased by Officeholder for St Aug Elem Night of Lights Event Christmas Light Tunnel Et |
Payee City | Laredo |
Payee State | TX |
Payee Postal Code | 78041 |
Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |