Expenditure Details
| Amount | $250.00 |
| Date | 10/02/2018 |
| Committee | Aliseda, Ernest (The Honorable) |
| Payee | Sara Lopez |
Additional Information
| Unique Expenditure ID | 103718599 |
| Cover Type | JCOH |
| Description | Sign Staff Reimbursement |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78540 |
| Expenditure Category | Salaries/Wages/Contract Labor |