Expenditure Details
Amount | $195.00 |
Date | 02/22/2024 |
Committee | Lopez-Singleterry, Nereida |
Payee | Indira Contreras |
Additional Information
Unique Expenditure ID | 105464634 |
Cover Type | JCOH |
Description | Event Expense |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Event Expense |