Expenditure Details
Amount | $1,500.00 |
Date | 12/24/2018 |
Committee | Guerra, Roberto D. (The Honorable) |
Payee | Carrera Communications |
Additional Information
Unique Expenditure ID | 103796145 |
Cover Type | COH |
Description | Consultant |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78541 |
Expenditure Category | Consulting Expense |