Expenditure Details
Amount | $800.00 |
Date | 02/10/2023 |
Committee | Hawkins, Barbara (The Honorable) |
Payee | Tamara Glenn |
Additional Information
Unique Expenditure ID | 105266754 |
Cover Type | COH |
Description | Repairs for District Office |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78218 |
Expenditure Category | Other |