Expenditure Details
Amount | $51.39 |
Date | 07/13/2016 |
Committee | Beltran, Erika (The Honorable) |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | unitemized-cover-100639945 |
Cover Type | COH |
Description | Aggregated Unitemized Expenditures for report filed on 2016-07-13 |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Other |