Expenditure Details
Amount | $2,487.00 |
Date | 10/18/2019 |
Committee | Border Health PAC |
Payee | Paint Source Solutions |
Additional Information
Unique Expenditure ID | 103976161 |
Cover Type | MPAC |
Description | Office Painting Improvement Expenditure |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Office Overhead/Rental Expense |