Expenditure Details
Amount | $19.49 |
Date | 11/24/2023 |
Committee | Lopez-Singleterry, Nereida |
Payee | Academy Sports & Outdoors |
Additional Information
Unique Expenditure ID | 105317299 |
Cover Type | JCOH |
Description | Event Expense |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Event Expense |