Expenditure Details
Amount | $450.34 |
Date | 11/16/2017 |
Committee | Rodriguez, Justin (The Honorable) |
Payee | Justin Rodriguez Campaign |
Additional Information
Unique Expenditure ID | 103512124 |
Cover Type | CORCOH |
Description | Reimbursement - Cell Phone |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78228 |
Expenditure Category | Other |