Expenditure Details
Amount | $3,000.00 |
Date | 02/09/2015 |
Committee | Mexican American Legislative Caucus |
Payee | Jose Garza Jr |
Additional Information
Unique Expenditure ID | 102666675 |
Cover Type | LEG |
Description | Redistricitng Legal Services |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209 |
Expenditure Category | Legal Services |