Expenditure Details
Amount | $4,000.00 |
Date | 04/19/2023 |
Committee | Blanco, Cesar J. (The Honorable) |
Payee | Texas Democratic Party |
Additional Information
Unique Expenditure ID | 105211408 |
Cover Type | COH |
Description | Van Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |