Expenditure Details
| Amount | $1,000.00 |
| Date | 07/17/2018 |
| Committee | DeShazo, Hilda Garza (Mrs.) |
| Payee | Maricel De Leon |
Additional Information
| Unique Expenditure ID | 103695357 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Salaries/Wages/Contract Labor |