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 |