Expenditure Details
Amount | $350.00 |
Date | 01/26/2024 |
Committee | Aina, Dayo David |
Payee | Itc Educational and Cultural Foundation Inc |
Additional Information
Unique Expenditure ID | 105482877 |
Cover Type | COH |
Description | Booth Rental |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77072 |
Expenditure Category | Event Expense |