Expenditure Details
Amount | $1,600.00 |
Date | 02/29/2016 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | Deborah Spence |
Additional Information
Unique Expenditure ID | 102946459 |
Cover Type | COH |
Description | Contract Labor for Campaign Services |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78220 |
Expenditure Category | Salaries/Wages/Contract Labor |