Expenditure Details
Amount | $494.11 |
Date | 10/11/2023 |
Committee | Garza, Jose Luis (The Honorable) |
Payee | Chase Bank Visa |
Additional Information
Unique Expenditure ID | 105310757 |
Cover Type | JCOH |
Description | Ck 221 |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Event Expense |