Expenditure Details

Amount $1,000.00
Date 03/02/2018
Committee Cortez, Philip (The Honorable)
Payee Clarissa Rodriguez
Additional Information
Unique Expenditure ID 103553792
Cover Type COH
Description Salary
Payee City San Antonio
Payee State TX
Payee Postal Code 78249
Expenditure Category Salaries/Wages/Contract Labor