Expenditure Details
Amount | $200.00 |
Date | 07/02/2019 |
Committee | Flores, Maribel (The Honorable) |
Payee | Solansky Welding |
Additional Information
Unique Expenditure ID | 104019745 |
Cover Type | JCOH |
Description | Donation for Washer Tournament Improvements |
Payee City | Crystal City |
Payee State | TX |
Payee Postal Code | 78839 |
Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |