Expenditure Details
Amount | $351.40 |
Date | 12/20/2018 |
Committee | Mays, Lela D. (Ms.) |
Payee | Delta Sigma Theta Sorority |
Additional Information
Unique Expenditure ID | 103831254 |
Cover Type | JCOH |
Description | Luncheon |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75123 |
Expenditure Category | Event Expense |