Expenditure Details
Amount | $240.00 |
Date | 11/26/2018 |
Committee | Montoya, Celina D. (Ms.) |
Payee | Deborah Garza |
Additional Information
Unique Expenditure ID | 103817568 |
Cover Type | COH |
Description | Blockwalking |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78222 |
Expenditure Category | Salaries/Wages/Contract Labor |