Expenditure Details
Amount | $3,000.00 |
Date | 11/02/2018 |
Committee | Aliseda, Ernest (The Honorable) |
Payee | Selina Medrano |
Additional Information
Unique Expenditure ID | 103822811 |
Cover Type | JCOH |
Description | Consulting and Contract Labor |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Salaries/Wages/Contract Labor |