Expenditure Details
Amount | $500.00 |
Date | 10/16/2019 |
Committee | Morales, Robert S. (Mr.) |
Payee | Puerto Rican & Cuban Festival |
Additional Information
Unique Expenditure ID | 104027130 |
Cover Type | JCOH |
Description | Booth Rental at Festival |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Event Expense |