Expenditure Details
Amount | $3,500.00 |
Date | 12/20/2017 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Carlos Gutierrez |
Additional Information
Unique Expenditure ID | 103348329 |
Cover Type | COH |
Description | 2017 Bonus |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501-9044 |
Expenditure Category | Salaries/Wages/Contract Labor |