Expenditure Details
Amount | $574.98 |
Date | 12/07/2015 |
Committee | Anyiam, Chika A. (Mrs.) |
Payee | Robert Medrano |
Additional Information
Unique Expenditure ID | 102720335 |
Cover Type | JCOH |
Description | G O T V |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75219 |
Expenditure Category | Salaries/Wages/Contract Labor |