Expenditure Details
Amount | $1,200.00 |
Date | 10/31/2018 |
Committee | Aliseda, Ernest (The Honorable) |
Payee | Selina Medrano |
Additional Information
Unique Expenditure ID | 103821469 |
Cover Type | JCOH |
Description | Consulting |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Salaries/Wages/Contract Labor |