Expenditure Details
Amount | $1,623.08 |
Date | 11/25/2018 |
Committee | Alvarado, Carol (The Honorable) |
Payee | Capps Van & Truck Rental |
Additional Information
Unique Expenditure ID | 103757233 |
Cover Type | COH |
Description | Van Rental |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77037 |
Expenditure Category | Transportation Equipment And Related Expense |