Expenditure Details
Amount | $4,200.00 |
Date | 08/02/2016 |
Committee | Galindo III, Ricardo (The Honorable) |
Payee | V&M Marketing Services |
Additional Information
Unique Expenditure ID | 102985326 |
Cover Type | COH |
Description | Block Walking Expense |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78244 |
Expenditure Category | Salaries/Wages/Contract Labor |