Expenditure Details

Amount $1,547.59
Date 01/19/2018
Committee Bernal, Diego M. (The Honorable)
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID unitemized-cover-100695525
Cover Type COH
Description Aggregated Unitemized Expenditures for report filed on 2018-01-19
Payee City
Payee State
Payee Postal Code
Expenditure Category Other