Expenditure Details
Amount | $2,650.00 |
Date | 12/18/2015 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | John Hernandez |
Additional Information
Unique Expenditure ID | 102778414 |
Cover Type | COH |
Description | Contract Labor for Campaign Services |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78224 |
Expenditure Category | Salaries/Wages/Contract Labor |