Expenditure Details
| Amount | $250.00 |
| Date | 02/12/2018 |
| Committee | Garza, Adrienne (Mrs.) |
| Payee | Hector Guzman |
Additional Information
| Unique Expenditure ID | 103447994 |
| Cover Type | SCCOH |
| Description | Contract Labor |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Salaries/Wages/Contract Labor |