Expenditure Details
Amount | $120.70 |
Date | 02/01/2024 |
Committee | Johnson-Hernandez, Teresa T. (Dr.) |
Payee | Dillards |
Additional Information
Unique Expenditure ID | 105481146 |
Cover Type | CORCOH |
Description | Event Expense |
Payee City | Laredo |
Payee State | TX |
Payee Postal Code | 78041 |
Expenditure Category | Event Expense |