Expenditure Details
Amount | $5,084.70 |
Date | 02/17/2021 |
Committee | Mexican American Legislative Caucus |
Payee | Jose Garza Jr |
Additional Information
Unique Expenditure ID | 104520514 |
Cover Type | LEG |
Description | Legal Fees |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209-3134 |
Expenditure Category | Unknown |