Expenditure Details
Amount | $200.00 |
Date | 07/07/2017 |
Committee | Thomas, Raymond Lawrence (Mr.) |
Payee | Sky Promotions |
Additional Information
Unique Expenditure ID | 103341913 |
Cover Type | JCOH |
Description | Gas Cards |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Transportation Equipment And Related Expense |