Expenditure Details
Amount | $300.00 |
Date | 09/06/2018 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Yesenia De Correa |
Additional Information
Unique Expenditure ID | 103806095 |
Cover Type | COH |
Description | Janitorial Services |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504-6513 |
Expenditure Category | Salaries/Wages/Contract Labor |