Expenditure Details
Amount | $500.00 |
Date | 05/27/2016 |
Committee | Munoz Jr., Sergio (The Honorable) |
Payee | Leslie Gower |
Additional Information
Unique Expenditure ID | 102961185 |
Cover Type | COH |
Description | Consulting |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Consulting Expense |