Expenditure Details
Amount | $1,500.00 |
Date | 09/18/2018 |
Committee | Mancias, Fernando G. (The Honorable) |
Payee | John Carlos Trevino |
Additional Information
Unique Expenditure ID | 103709045 |
Cover Type | CORCOH |
Description | Multimedia Services |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Salaries/Wages/Contract Labor |