Expenditure Details
| Amount | $200.00 |
| Date | 12/25/2018 |
| Committee | Garza, Adrienne (Mrs.) |
| Payee | Adrianeli Gomez |
Additional Information
| Unique Expenditure ID | 103838893 |
| Cover Type | SCCOH |
| Description | Contract Labor |
| Payee City | Penitas |
| Payee State | TX |
| Payee Postal Code | 78576 |
| Expenditure Category | Salaries/Wages/Contract Labor |