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 |