Expenditure Details
Amount | $800.00 |
Date | 03/20/2020 |
Committee | Ramirez, Norma (Ms.) |
Payee | Patrick Eronini |
Additional Information
Unique Expenditure ID | 104235353 |
Cover Type | SCCOH |
Description | Event Expense |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78542 |
Expenditure Category | Event Expense |