Expenditure Details
Amount | $750.00 |
Date | 11/30/2022 |
Committee | Longoria Jr., Oscar L. (Mr.) |
Payee | Daniel Morales |
Additional Information
Unique Expenditure ID | 105056616 |
Cover Type | COH |
Description | Reimbursement for Head Start Toys |
Payee City | Mission |
Payee State | TX |
Payee Postal Code | 78572 |
Expenditure Category | Loan Repayment/Reimbursement |