Expenditure Details
| Amount | $350.00 |
| Date | 09/24/2018 |
| Committee | DeShazo, Hilda Garza (Mrs.) |
| Payee | Daniel Lira |
Additional Information
| Unique Expenditure ID | 103695423 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Salaries/Wages/Contract Labor |