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 |