Expenditure Details
Amount | $5,000.00 |
Date | 04/26/2018 |
Committee | Aliseda, Ernest (The Honorable) |
Payee | Selina Medrano |
Additional Information
Unique Expenditure ID | 103586443 |
Cover Type | JCOH |
Description | Deposit |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Consulting Expense |