Expenditure Details
Amount | $219.15 |
Date | 12/28/2023 |
Committee | Lopez-Singleterry, Nereida |
Payee | Flower Shack |
Additional Information
Unique Expenditure ID | 105317797 |
Cover Type | JCOH |
Description | Event Expense |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Event Expense |