Expenditure Details
| Amount | $1,330.00 |
| Date | 02/25/2019 |
| Committee | Noriega, Melissa (Ms.) |
| Payee | Neal Aquino |
Additional Information
| Unique Expenditure ID | 103925412 |
| Cover Type | COH |
| Description | Blockwalking & Field Expense Reimbursement |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Salaries/Wages/Contract Labor |