Expenditure Details
Amount | $700.00 |
Date | 07/07/2023 |
Committee | Campos, Elizabeth (The Honorable) |
Payee | American Fireworks |
Additional Information
Unique Expenditure ID | 105408836 |
Cover Type | COH |
Description | Materials |
Payee City | Bastrop |
Payee State | TX |
Payee Postal Code | 78602 |
Expenditure Category | Event Expense |