Expenditure Details
Amount | $796.34 |
Date | 11/20/2015 |
Committee | Morales, Leonard C. (Mr.) |
Payee | AUS Services Inc |
Additional Information
Unique Expenditure ID | 102782527 |
Cover Type | COH |
Description | Invitations and Postage for Campaign Fundraiser |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79901 |
Expenditure Category | Event Expense |