Expenditure Details
Amount | $2,647.50 |
Date | 12/08/2022 |
Committee | Border Health PAC |
Payee | Carmen Catering |
Additional Information
Unique Expenditure ID | 105069612 |
Cover Type | MPAC |
Description | Membership Meeting Food/beverage Expenditure |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Food/Beverage Expense |