Expenditure Details
Amount | $11,000.00 |
Date | 01/09/2017 |
Committee | Bernal, Diego M. (The Honorable) |
Payee | Julia Grizzard |
Additional Information
Unique Expenditure ID | 103235584 |
Cover Type | COH |
Description | Contract Labor for Officeholder Services |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78213-3942 |
Expenditure Category | Salaries/Wages/Contract Labor |