Expenditure Details
| Amount | $675.00 |
| Date | 03/07/2019 |
| Committee | Noriega, Melissa (Ms.) |
| Payee | Neal Aquino |
Additional Information
| Unique Expenditure ID | 103927089 |
| Cover Type | COH |
| Description | Field Labor & Expense Reimbursement |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Salaries/Wages/Contract Labor |