Expenditure Details
Amount | $53.75 |
Date | 10/17/2022 |
Committee | Cuellar, Marla (The Honorable) |
Payee | Copy Plus LLC |
Additional Information
Unique Expenditure ID | 105119541 |
Cover Type | JCOH |
Description | Items for Golf Tournament |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504 |
Expenditure Category | Event Expense |