Expenditure Details
Amount | $10,000.00 |
Date | 12/12/2016 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Jennifer Saenz |
Additional Information
Unique Expenditure ID | 103112146 |
Cover Type | COH |
Description | 2016 Bonus |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741-1305 |
Expenditure Category | Salaries/Wages/Contract Labor |