Expenditure Details
Amount | $871.01 |
Date | 01/20/2018 |
Committee | Pacheco, Leo (Mr.) |
Payee | Don Pedros Restaurant |
Additional Information
Unique Expenditure ID | 103397720 |
Cover Type | COH |
Description | Breakfast Fundraiser |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Event Expense |