Expenditure Details
Amount | $100.00 |
Date | 01/12/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Paul Duduit |
Additional Information
Unique Expenditure ID | 102672910 |
Cover Type | CORCOH |
Description | Travel Stipend |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78244 |
Expenditure Category | Travel Out of District |