Expenditure Details
Amount | $32.23 |
Date | 12/19/2021 |
Committee | Campos, Elizabeth (The Honorable) |
Payee | Jason Deli |
Additional Information
Unique Expenditure ID | 104690709 |
Cover Type | COH |
Description | Campaign/volunteer Food |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78234 |
Expenditure Category | Food/Beverage Expense |