Expenditure Details
Amount | $129.89 |
Date | 10/23/2023 |
Committee | Gallo Jr., Vincent J. (Mr.) |
Payee | Academy Sports & Outdoors |
Additional Information
Unique Expenditure ID | 105400814 |
Cover Type | COH |
Description | Canopy |
Payee City | Flower Mound |
Payee State | TX |
Payee Postal Code | 75028 |
Expenditure Category | Event Expense |