Expenditure Details
| Amount | $1,800.00 |
| Date | 11/19/2018 |
| Committee | Longoria, Nora L. (The Honorable) |
| Payee | Javier Cantu |
Additional Information
| Unique Expenditure ID | 103787646 |
| Cover Type | JCOH |
| Description | Contract Labor |
| Payee City | Alamo |
| Payee State | TX |
| Payee Postal Code | 78516 |
| Expenditure Category | Salaries/Wages/Contract Labor |