Expenditure Details
Amount | $2,300.00 |
Date | 08/23/2019 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | RD Williams |
Additional Information
Unique Expenditure ID | 104072019 |
Cover Type | COH |
Description | Jjh apt/sept |
Payee City | San Diego |
Payee State | CA |
Payee Postal Code | 92115 |
Expenditure Category | Office Overhead/Rental Expense |