Expenditure Details
Amount | $1,851.78 |
Date | 03/14/2019 |
Committee | Border Health PAC |
Payee | Water Tower Village Ltd |
Additional Information
Unique Expenditure ID | 103848455 |
Cover Type | MPAC |
Description | Office Rent Expenditure |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78502 |
Expenditure Category | Office Overhead/Rental Expense |