Expenditure Details

Amount $1,000.00
Date 03/01/2019
Committee Ortega, Evelina (The Honorable)
Payee Benjamin Alers
Additional Information
Unique Expenditure ID 103916644
Cover Type COH
Description Legislative Intern
Payee City Washington
Payee State DC
Payee Postal Code 20015
Expenditure Category Salaries/Wages/Contract Labor