Expenditure Details
Amount | $91.62 |
Date | 06/20/2022 |
Committee | Vaughn, Carolyn |
Payee | Jaycob Garcia |
Additional Information
Unique Expenditure ID | 104970073 |
Cover Type | CORCOH |
Description | Stamps |
Payee City | Victoria |
Payee State | TX |
Payee Postal Code | 79001 |
Expenditure Category | Office Overhead/Rental Expense |