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