Expenditure Details
Amount | $187.38 |
Date | 02/22/2020 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | Park Tavern Restaurant |
Additional Information
Unique Expenditure ID | 104146572 |
Cover Type | COH |
Description | mtgto Discuss Constituent Issues |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79901 |
Expenditure Category | Food/Beverage Expense |