Expenditure Details
Amount | $250.00 |
Date | 02/07/2023 |
Committee | Salas-Mendoza, Maria (The Honorable) |
Payee | Park Tavern |
Additional Information
Unique Expenditure ID | 105254593 |
Cover Type | JCOH |
Description | International Women's Day Celebration |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79902 |
Expenditure Category | Event Expense |