Expenditure Details
Amount | $250.00 |
Date | 03/09/2020 |
Committee | Hurtado, Claudia Natali (Mrs.) |
Payee | Cypress Creek Ems |
Additional Information
Unique Expenditure ID | 104181088 |
Cover Type | COH |
Description | St Patrick Day Parade |
Payee City | Spring |
Payee State | TX |
Payee Postal Code | 77379 |
Expenditure Category | Fees |