Expenditure Details
Amount | $323.56 |
Date | 02/18/2016 |
Committee | Hinojosa, Leticia (Ms.) |
Payee | Galaxy Bowling Center |
Additional Information
Unique Expenditure ID | 102840029 |
Cover Type | JCOH |
Description | Food & Beverage for Event in Brownsville |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78526 |
Expenditure Category | Event Expense |