Expenditure Details
Amount | $3,000.00 |
Date | 09/01/2016 |
Committee | Guerra, Roberto D. (The Honorable) |
Payee | Marco Perez |
Additional Information
Unique Expenditure ID | 103002675 |
Cover Type | COH |
Description | Consultant |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Consulting Expense |