Expenditure Details
Amount | $106.09 |
Date | 12/01/2023 |
Committee | Cortez, Philip (The Honorable) |
Payee | White Glove Cleaning Service |
Additional Information
Unique Expenditure ID | 105377650 |
Cover Type | COH |
Description | Do Cleaning |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78213 |
Expenditure Category | Office Overhead/Rental Expense |