Expenditure Details
Amount | $503.31 |
Date | 03/10/2016 |
Committee | Ortega, Evelina (Ms.) |
Payee | Kenneth Vicari |
Additional Information
Unique Expenditure ID | 102860242 |
Cover Type | COH |
Description | Block Walker |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79925 |
Expenditure Category | Salaries/Wages/Contract Labor |