Expenditure Details
Amount | $150.00 |
Date | 08/14/2023 |
Committee | Cortez, Philip (The Honorable) |
Payee | Leo Jaramillo |
Additional Information
Unique Expenditure ID | 105378993 |
Cover Type | COH |
Description | Bts Fair Help |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Event Expense |