Expenditure Details
Amount | $69.75 |
Date | 01/17/2020 |
Committee | Alonzo, Roberto R. (Mr.) |
Payee | El Fenix |
Additional Information
Unique Expenditure ID | 104110885 |
Cover Type | COH |
Description | Food for Volunteers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Food/Beverage Expense |