Expenditure Details
Amount | $170.60 |
Date | 06/29/2023 |
Committee | Bridges, Chad E. (The Honorable) |
Payee | The Alliance |
Additional Information
Unique Expenditure ID | 105236059 |
Cover Type | JCOH |
Description | Donation for Back to School Supplies Drive |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77081 |
Expenditure Category | Gift/Awards/Memorials Expense |