Expenditure Details
| Amount | $992.10 |
| Date | 01/29/2016 |
| Committee | Ortega, Evelina (Ms.) |
| Payee | Kenneth Vicari |
Additional Information
| Unique Expenditure ID | 102836808 |
| Cover Type | COH |
| Description | Field Work |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Salaries/Wages/Contract Labor |