Expenditure Details
Amount | $12.78 |
Date | 08/22/2023 |
Committee | Herrero, Abel (The Honorable) |
Payee | Caller-Times |
Additional Information
Unique Expenditure ID | 105355479 |
Cover Type | COH |
Description | Newspaper Subscription |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78401 |
Expenditure Category | Office Overhead/Rental Expense |