Expenditure Details
| Amount | $153.02 |
| Date | 02/27/2019 |
| Committee | Border Health PAC |
| Payee | Core Business Solution |
Additional Information
| Unique Expenditure ID | 103848296 |
| Cover Type | MPAC |
| Description | Office Equipment Lease Expenditure |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Office Overhead/Rental Expense |