Expenditure Details
Amount | $3,600.00 |
Date | 05/02/2018 |
Committee | Menendez, Jose (The Honorable) |
Payee | Julie Ord |
Additional Information
Unique Expenditure ID | 103582425 |
Cover Type | COH |
Description | April and May Social Media Management |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78249 |
Expenditure Category | Salaries/Wages/Contract Labor |