Expenditure Details
Amount | $90.00 |
Date | 08/24/2023 |
Committee | Morris, Brittanye L. (The Honorable) |
Payee | Guerrero Elva |
Additional Information
Unique Expenditure ID | 105452435 |
Cover Type | CORCOH |
Description | Event Decor |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Event Expense |