Expenditure Details
Amount | $114.00 |
Date | 04/29/2023 |
Committee | Morin, James B. (The Honorable) |
Payee | Marshall Elks |
Additional Information
Unique Expenditure ID | 105191603 |
Cover Type | JCOH |
Description | Sponsor |
Payee City | Marshall |
Payee State | TX |
Payee Postal Code | 75670 |
Expenditure Category | Event Expense |