Expenditure Details

Amount $133.68
Date 01/13/2019
Committee Reyna Jr., Arthur C. (Mr.)
Payee Sam's Club
Additional Information
Unique Expenditure ID 103841235
Cover Type CORCOH
Description Campaign Kickoff Event
Payee City San Antonio
Payee State TX
Payee Postal Code 89229
Expenditure Category Food/Beverage Expense