Expenditure Details
Amount | $500.00 |
Date | 10/02/2018 |
Committee | Aliseda, Ernest (The Honorable) |
Payee | Sara Lopez |
Additional Information
Unique Expenditure ID | 103718606 |
Cover Type | JCOH |
Description | Contract Labor |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78540 |
Expenditure Category | Salaries/Wages/Contract Labor |