Expenditure Details
Amount | $138.96 |
Date | 12/21/2020 |
Committee | Cortez, Philip (The Honorable) |
Payee | Michaels |
Additional Information
Unique Expenditure ID | 104416074 |
Cover Type | COH |
Description | Office Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78745 |
Expenditure Category | Office Overhead/Rental Expense |