Expenditure Details
Amount | $3,500.00 |
Date | 05/20/2016 |
Committee | Esparza, Jaime (The Honorable) |
Payee | Joseph Landeros |
Additional Information
Unique Expenditure ID | 102944453 |
Cover Type | COH |
Description | Data Management |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79902 |
Expenditure Category | Consulting Expense |