Expenditure Details
Amount | $2,500.00 |
Date | 11/07/2017 |
Committee | Tijerina, Jaime E. (Mr.) |
Payee | Garza Pena Consulting |
Additional Information
Unique Expenditure ID | 103381765 |
Cover Type | JCOH |
Description | Consulting |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Consulting Expense |