Expenditure Details
Amount | $1,089.40 |
Date | 03/16/2019 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Star Shuttle & Charter |
Additional Information
Unique Expenditure ID | 103843244 |
Cover Type | COH |
Description | Rental of Bus to Provide Transportation for Constituents to the State Capitol |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78217 |
Expenditure Category | Transportation Equipment And Related Expense |