Expenditure Details
| Amount | $250.00 |
| Date | 05/29/2019 |
| Committee | Ortega, Evelina (The Honorable) |
| Payee | Benjamin Alers |
Additional Information
| Unique Expenditure ID | 103917573 |
| Cover Type | COH |
| Description | Bonus |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20015 |
| Expenditure Category | Salaries/Wages/Contract Labor |