Expenditure Details
Amount | $1,300.00 |
Date | 12/02/2019 |
Committee | Mancias, Fernando G. (The Honorable) |
Payee | John Carlos Trevino |
Additional Information
Unique Expenditure ID | 104038021 |
Cover Type | JCOH |
Description | Consulting |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Consulting Expense |