Expenditure Details
Amount | $3,000.00 |
Date | 09/11/2018 |
Committee | Flores, Peter P. (Mr.) |
Payee | Martin Delgado |
Additional Information
Unique Expenditure ID | 103826095 |
Cover Type | CORCOH |
Description | Block Walking |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78244 |
Expenditure Category | Salaries/Wages/Contract Labor |