Expenditure Details
Amount | $38.00 |
Date | 07/30/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Corner Store #2467 |
Additional Information
Unique Expenditure ID | 102679497 |
Cover Type | COH |
Description | Travel for Meeting in District |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Travel In District |