Expenditure Details
Amount | $455.64 |
Date | 12/20/2022 |
Committee | Lopez, Jose A. (The Honorable) |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 105155732 |
Cover Type | JCOH |
Description | Holiday Party for Staff - Gifts |
Payee City | Laredo |
Payee State | TX |
Payee Postal Code | 78041 |
Expenditure Category | Other |