Expenditure Details
Amount | $2,500.00 |
Date | 05/31/2019 |
Committee | Walle Jr., Armando L. (The Honorable) |
Payee | Maria Delgado |
Additional Information
Unique Expenditure ID | 103936234 |
Cover Type | COH |
Description | Contract Labor |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77011 |
Expenditure Category | Salaries/Wages/Contract Labor |