Expenditure Details
Amount | $567.00 |
Date | 01/03/2024 |
Committee | Texas Forever Forward |
Payee | Nueces Marketing Partners Ltd |
Additional Information
Unique Expenditure ID | 105504835 |
Cover Type | GPAC |
Description | Rent for Committee Use |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209 |
Expenditure Category | Office Overhead/Rental Expense |