Expenditure Details
Amount | $191.00 |
Date | 07/22/2019 |
Committee | Cuellar, Marla (Ms.) |
Payee | Flux Media |
Additional Information
Unique Expenditure ID | 104079479 |
Cover Type | JCOH |
Description | Shirts for Event |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Event Expense |