Expenditure Details
Amount | $2,000.00 |
Date | 12/14/2016 |
Committee | Cortez, Philip (The Honorable) |
Payee | Clarissa Rodriguez |
Additional Information
Unique Expenditure ID | 103119913 |
Cover Type | CORCOH |
Description | Campaign Staff |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78249 |
Expenditure Category | Salaries/Wages/Contract Labor |