Expenditure Details
Amount | $83.68 |
Date | 04/18/2023 |
Committee | Del Prado, Christine (The Honorable) |
Payee | Fiesta at North Star |
Additional Information
Unique Expenditure ID | 105267561 |
Cover Type | JCOH |
Description | Decorations |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Event Expense |