Expenditure Details
Amount | $2,000.00 |
Date | 08/16/2018 |
Committee | DeShazo, Hilda Garza (Mrs.) |
Payee | Maricela De Leon |
Additional Information
Unique Expenditure ID | 103695386 |
Cover Type | COH |
Description | Contract Labor |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78542 |
Expenditure Category | Salaries/Wages/Contract Labor |