Expenditure Details

Amount $41.17
Date 04/21/2016
Committee De Leon, Maricela (Ms.)
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID unitemized-cover-100631138
Cover Type CORCOH
Description Aggregated Unitemized Expenditures for report filed on 2016-04-21
Payee City
Payee State
Payee Postal Code
Expenditure Category Other