Expenditure Details
Amount | $1,500.00 |
Date | 10/30/2015 |
Committee | Cortez, Philip (Mr.) |
Payee | Clarissa Rodriguez |
Additional Information
Unique Expenditure ID | 102783177 |
Cover Type | COH |
Description | Salary |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78249 |
Expenditure Category | Salaries/Wages/Contract Labor |