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 |