Expenditure Details

Amount $250.00
Date 10/21/2015
Committee Alcoser, Anthony (Mr.)
Payee Chris Cantu
Additional Information
Unique Expenditure ID 102683977
Cover Type COH
Description Campaign Consulting
Payee City San Antonio
Payee State TX
Payee Postal Code 78221
Expenditure Category Salaries/Wages/Contract Labor