Expenditure Details
Amount | $256.01 |
Date | 03/23/2023 |
Committee | Murr, Andrew S. (The Honorable) |
Payee | Monarch Trophy Studio |
Additional Information
Unique Expenditure ID | 105198062 |
Cover Type | COH |
Description | Constituent Gifts |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78232 |
Expenditure Category | Office Overhead/Rental Expense |