Expenditure Details
Amount | $360.00 |
Date | 01/08/2016 |
Committee | Mexican American Legislative Caucus |
Payee | The Quorum Report |
Additional Information
Unique Expenditure ID | 102967497 |
Cover Type | LEG |
Description | Subscription Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78748 |
Expenditure Category | Fees |