Expenditure Details
Amount | $700.00 |
Date | 12/24/2019 |
Committee | Pacheco, Leo (Mr.) |
Payee | Robert Guerrero |
Additional Information
Unique Expenditure ID | 104027269 |
Cover Type | COH |
Description | Mail Service Fee for Delivering 308 Calendars to Constituents |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78214 |
Expenditure Category | Salaries/Wages/Contract Labor |