Expenditure Details
Amount | $329.33 |
Date | 09/11/2023 |
Committee | Torres, Tina C. (The Honorable) |
Payee | Election Support Services |
Additional Information
Unique Expenditure ID | 105357820 |
Cover Type | JCOH |
Description | Petition Signing Party Event Fees: Flyer; Food; Beverages |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78232 |
Expenditure Category | Event Expense |