Expenditure Details
Amount | $389.52 |
Date | 09/13/2022 |
Committee | Vaughn, Carolyn |
Payee | Jaycob Garcia |
Additional Information
Unique Expenditure ID | 104971772 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Victoria |
Payee State | TX |
Payee Postal Code | 79001 |
Expenditure Category | Office Overhead/Rental Expense |