Expenditure Details
Amount | $1,000.00 |
Date | 05/08/2015 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Elva Escalon |
Additional Information
Unique Expenditure ID | 102669087 |
Cover Type | CORCOH |
Description | Salary Supplement |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539-6107 |
Expenditure Category | Salaries/Wages/Contract Labor |