Expenditure Details
Amount | $84.00 |
Date | 10/03/2019 |
Committee | Perez, Mary Ann G. (The Honorable) |
Payee | Corner Store |
Additional Information
Unique Expenditure ID | 103997719 |
Cover Type | COH |
Description | Ryan Perales |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77017 |
Expenditure Category | Travel Out of District |