Expenditure Details
Amount | $3,500.00 |
Date | 12/21/2017 |
Committee | Kling, Steven D. (Mr.) |
Payee | Deborah Garza |
Additional Information
Unique Expenditure ID | 103385694 |
Cover Type | CORCOH |
Description | Field Coordinator |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Salaries/Wages/Contract Labor |