Expenditure Details
Amount | $32.00 |
Date | 02/25/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Corner Store #1445 |
Additional Information
Unique Expenditure ID | 102672830 |
Cover Type | CORCOH |
Description | Travel From Austin to District |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78748 |
Expenditure Category | Travel Out of District |