Expenditure Details
Amount | $1,500.00 |
Date | 05/02/2016 |
Committee | Cortez, Philip (Mr.) |
Payee | Clarissa Rodriguez |
Additional Information
Unique Expenditure ID | 102948505 |
Cover Type | COH |
Description | Staff Salary |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78249 |
Expenditure Category | Salaries/Wages/Contract Labor |