Expenditure Details
Amount | $411.43 |
Date | 12/16/2019 |
Committee | Reyna, Rose Guerra (The Honorable) |
Payee | Rose Guerra Reyna Campaign |
Additional Information
Unique Expenditure ID | 103990518 |
Cover Type | JCOH |
Description | Staff & Courthouse Employees Assigned to Court Christmas Luncheon |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Other |