Expenditure Details
Amount | $1,447.00 |
Date | 04/30/2016 |
Committee | Porter, David J. (The Honorable) |
Payee | Carlos Espinosa |
Additional Information
Unique Expenditure ID | 102921815 |
Cover Type | COH |
Description | Wages Paid for Campaign Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78746 |
Expenditure Category | Salaries/Wages/Contract Labor |