Expenditure Details
Amount | $1,193.17 |
Date | 12/21/2018 |
Committee | Ramirez Alcantara, Monica (Mrs.) |
Payee | CPS Energy |
Additional Information
Unique Expenditure ID | 103830455 |
Cover Type | SCCOH |
Description | Energy Bill |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78289 |
Expenditure Category | Office Overhead/Rental Expense |