Expenditure Details

Amount $1,400.00
Date 02/08/2020
Committee Cantu, Ramsey E. (Mr.)
Payee The Venue
Additional Information
Unique Expenditure ID 104142544
Cover Type CORCOH
Description Fundraiser
Payee City Eagle Pass
Payee State TX
Payee Postal Code 78852
Expenditure Category Event Expense