Expenditure Details
Amount | $36.04 |
Date | 05/13/2016 |
Committee | Aliseda Jr., Jose L. (The Honorable) |
Payee | Alamo Lumber Co |
Additional Information
Unique Expenditure ID | 102937193 |
Cover Type | COH |
Description | Mistaken Payment by Candidate/officeholder From Wrong Account |
Payee City | Beeville |
Payee State | TX |
Payee Postal Code | 78102 |
Expenditure Category | Other |