Expenditure Details
Amount | $62.76 |
Date | 12/30/2020 |
Committee | Campos, Elizabeth (Ms.) |
Payee | At Home |
Additional Information
Unique Expenditure ID | 104428083 |
Cover Type | COH |
Description | Office Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Office Overhead/Rental Expense |