Expenditure Details
Amount | $1,500.00 |
Date | 11/14/2016 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | A5 Consulting |
Additional Information
Unique Expenditure ID | 103099937 |
Cover Type | COH |
Description | Contract Labor for Campaign Services |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78214 |
Expenditure Category | Salaries/Wages/Contract Labor |