Expenditure Details

Amount $210.00
Date 01/20/2025
Committee Garza, Hector H. (The Honorable)
Payee Ima - Dallas
Additional Information
Unique Expenditure ID 105877906
Cover Type JCOH
Description Adv and Event Admission Fee
Payee City
Payee State
Payee Postal Code
Expenditure Category Advertising Expense