Expenditure Details
Amount | $2,000.00 |
Date | 09/28/2018 |
Committee | Aliseda, Ernest (The Honorable) |
Payee | Selina Medrano |
Additional Information
Unique Expenditure ID | 103718518 |
Cover Type | JCOH |
Description | Consulting Expense |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Consulting Expense |