Expenditure Details
Amount | $72.97 |
Date | 12/27/2018 |
Committee | Border Health PAC |
Payee | Core Business Solution |
Additional Information
Unique Expenditure ID | 103837959 |
Cover Type | MPAC |
Description | Office Lease Equipment Expenditure |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Office Overhead/Rental Expense |