Expenditure Details
Amount | $420.00 |
Date | 10/16/2015 |
Committee | Uresti, Tomas (Mr.) |
Payee | Sylvia Lopez |
Additional Information
Unique Expenditure ID | 102683833 |
Cover Type | COH |
Description | Contract Labor |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78222 |
Expenditure Category | Salaries/Wages/Contract Labor |