Expenditure Details
Amount | $2,500.00 |
Date | 09/21/2018 |
Committee | Rodriguez, Justin (The Honorable) |
Payee | Francesca Caballero |
Additional Information
Unique Expenditure ID | 103655985 |
Cover Type | COH |
Description | Staff Support |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78202 |
Expenditure Category | Salaries/Wages/Contract Labor |