Expenditure Details
Amount | $203.50 |
Date | 03/07/2016 |
Committee | Uresti, Tomas (Mr.) |
Payee | John Hernandez |
Additional Information
Unique Expenditure ID | 102932615 |
Cover Type | COH |
Description | Contract Labor |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78224 |
Expenditure Category | Salaries/Wages/Contract Labor |