Expenditure Details
Amount | $2,500.00 |
Date | 09/01/2016 |
Committee | Hunter, Todd A. (The Honorable) |
Payee | Angelica Flores |
Additional Information
Unique Expenditure ID | 102994786 |
Cover Type | COH |
Description | Contract Labor Expense |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78401 |
Expenditure Category | Salaries/Wages/Contract Labor |