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