Expenditure Details
Amount | $2,442.75 |
Date | 06/01/2016 |
Committee | Esparza, Jaime (The Honorable) |
Payee | Maria Quiroz |
Additional Information
Unique Expenditure ID | 102910595 |
Cover Type | COH |
Description | Gotv Walkers |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79935 |
Expenditure Category | Salaries/Wages/Contract Labor |