Expenditure Details
Amount | $100.00 |
Date | 05/20/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Cantu Maria |
Additional Information
Unique Expenditure ID | 102672977 |
Cover Type | CORCOH |
Description | Reservation Expense for 4th of July Event |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Event Expense |