Expenditure Details
Amount | $750.00 |
Date | 02/11/2021 |
Committee | Munoz Jr., Sergio (The Honorable) |
Payee | Mexican American Legislative Caucus |
Additional Information
Unique Expenditure ID | 104528852 |
Cover Type | COH |
Description | Membership Dues |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |