Expenditure Details
Amount | $600.00 |
Date | 10/31/2017 |
Committee | Cole, Sheryl N. (Mrs.) |
Payee | Sergio Cavazos |
Additional Information
Unique Expenditure ID | 103303083 |
Cover Type | COH |
Description | Field Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Salaries/Wages/Contract Labor |