Expenditure Details
Amount | $279.29 |
Date | 04/11/2023 |
Committee | Mexican American Legislative Caucus |
Payee | FedEX |
Additional Information
Unique Expenditure ID | 105256753 |
Cover Type | LEG |
Description | Press Conference Expense - Printing Services |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75024 |
Expenditure Category | Unknown |