Expenditure Details
| Amount | $2,831.25 |
| Date | 10/03/2022 |
| Committee | Border Health PAC |
| Payee | Water Tower Village Ltd |
Additional Information
| Unique Expenditure ID | 105042842 |
| Cover Type | MPAC |
| Description | Lease Space Expenditure |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78502 |
| Expenditure Category | Office Overhead/Rental Expense |