Expenditure Details
Amount | $205.93 |
Date | 02/04/2019 |
Committee | Border Health PAC |
Payee | Core Business Solution |
Additional Information
Unique Expenditure ID | 103841174 |
Cover Type | MPAC |
Description | Office Equipment Rental Expenditure |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Office Overhead/Rental Expense |