Expenditure Details
Amount | $144.08 |
Date | 10/02/2018 |
Committee | Cortez, Philip (The Honorable) |
Payee | At Home |
Additional Information
Unique Expenditure ID | 103730824 |
Cover Type | COH |
Description | Office Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78238 |
Expenditure Category | Office Overhead/Rental Expense |