Expenditure Details
| Amount | $717.50 |
| Date | 06/28/2019 |
| Committee | Rangel, Ronald (The Honorable) |
| Payee | Cherisse Garza |
Additional Information
| Unique Expenditure ID | 103938014 |
| Cover Type | JCOH |
| Description | Field Work |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78240 |
| Expenditure Category | Salaries/Wages/Contract Labor |