Expenditure Details
Amount | $679.60 |
Date | 12/17/2021 |
Committee | Lopez, Jose A. (The Honorable) |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 104692804 |
Cover Type | JCOH |
Description | Christmas Party Event Gifts and Supplies for Clerks and Staff Provided by Officeholder |
Payee City | Laredo |
Payee State | TX |
Payee Postal Code | 78041 |
Expenditure Category | Event Expense |