Expenditure Details
Amount | $1,331.25 |
Date | 05/12/2023 |
Committee | Border Health PAC |
Payee | Water Tower Village Ltd |
Additional Information
Unique Expenditure ID | 105176775 |
Cover Type | MPAC |
Description | Office Lease Rent Expenditure |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78502 |
Expenditure Category | Office Overhead/Rental Expense |