Expenditure Details
Amount | $587.80 |
Date | 05/26/2022 |
Committee | Euresti Jr., Benjamin (The Honorable) |
Payee | Marissa Mejia |
Additional Information
Unique Expenditure ID | 104836669 |
Cover Type | JCOH |
Description | Wedding Gift |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78520 |
Expenditure Category | Gift/Awards/Memorials Expense |