Expenditure Details

Amount $300.00
Date 12/20/2023
Committee Lopez, Jose A. (The Honorable)
Payee Miguel Angel Pacheco
Additional Information
Unique Expenditure ID 105422081
Cover Type JCOH
Description Food Costs for Christmas Luncheon for Staff Paid for by Officeholder
Payee City Laredo
Payee State TX
Payee Postal Code 78040
Expenditure Category Event Expense