Expenditure Details
Amount | $2,981.25 |
Date | 12/09/2019 |
Committee | Border Health PAC |
Payee | Water Tower Village Ltd |
Additional Information
Unique Expenditure ID | 104006254 |
Cover Type | MPAC |
Description | Office Lease Expenditure |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78502 |
Expenditure Category | Office Overhead/Rental Expense |