Expenditure Details
Amount | $47.85 |
Date | 05/28/2024 |
Committee | North Texas Democrats |
Payee | El Fenix |
Additional Information
Unique Expenditure ID | 105594778 |
Cover Type | GPAC |
Description | Meals |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75225 |
Expenditure Category | Food/Beverage Expense |