Expenditure Details
Amount | $411.32 |
Date | 01/16/2024 |
Committee | Johnson-Hernandez, Teresa T. (Dr.) |
Payee | Academy Sports & Outdoors |
Additional Information
Unique Expenditure ID | 105450119 |
Cover Type | COH |
Description | Menudo Bowl |
Payee City | Laredo |
Payee State | TX |
Payee Postal Code | 78041 |
Expenditure Category | Event Expense |