Expenditure Details
Amount | $2,250.00 |
Date | 07/11/2018 |
Committee | Montoya, Celina D. (Ms.) |
Payee | DeAnne Cuellar |
Additional Information
Unique Expenditure ID | 103685471 |
Cover Type | COH |
Description | Communications |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78212 |
Expenditure Category | Salaries/Wages/Contract Labor |