Expenditure Details
Amount | $350.00 |
Date | 12/03/2015 |
Committee | Munoz Jr., Sergio (The Honorable) |
Payee | Jose Perez |
Additional Information
Unique Expenditure ID | 102778774 |
Cover Type | COH |
Description | Field Work |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Salaries/Wages/Contract Labor |