Expenditure Details
Amount | $314.96 |
Date | 04/13/2017 |
Committee | Cortez, Philip (The Honorable) |
Payee | At Home |
Additional Information
Unique Expenditure ID | 103236367 |
Cover Type | COH |
Description | Office Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78238 |
Expenditure Category | Office Overhead/Rental Expense |