Expenditure Details

Amount $100.00
Date 10/29/2018
Committee Rummel, Lorina I. (The Honorable)
Payee Chris Sanchez
Additional Information
Unique Expenditure ID 103770512
Cover Type JCOH
Description Poll Worker
Payee City San Antonio
Payee State TX
Payee Postal Code 78230
Expenditure Category Salaries/Wages/Contract Labor