Expenditure Details
Amount | $350.00 |
Date | 03/13/2019 |
Committee | Salas-Mendoza, Maria (The Honorable) |
Payee | Maria Elena Grasheim |
Additional Information
Unique Expenditure ID | 103941697 |
Cover Type | JCOH |
Description | Reimbursement for Hotel Room/epba Trial Seminar |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79901 |
Expenditure Category | Travel Out of District |