Expenditure Details
Amount | $100.00 |
Date | 09/20/2023 |
Committee | Medary, Mary (The Honorable) |
Payee | Criselda Vasquez |
Additional Information
Unique Expenditure ID | 105353939 |
Cover Type | JCOH |
Description | Reimbursement for Adoption Toys for Kids |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78401 |
Expenditure Category | Event Expense |