Expenditure Details
Amount | $300.00 |
Date | 08/21/2021 |
Committee | Campos, Elizabeth (The Honorable) |
Payee | Henry Campos |
Additional Information
Unique Expenditure ID | 104692976 |
Cover Type | COH |
Description | Office Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78210 |
Expenditure Category | Office Overhead/Rental Expense |