Expenditure Details
Amount | $100.00 |
Date | 03/06/2024 |
Committee | Torres-Stahl, Catherine (The Honorable) |
Payee | Hnba via Funds |
Additional Information
Unique Expenditure ID | 105555794 |
Cover Type | JCOH |
Description | Reception Seat |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036 |
Expenditure Category | Event Expense |