Expenditure Details
| Amount | $250.00 |
| Date | 11/15/2019 |
| Committee | Tamayo, Elisa M. (Ms.) |
| Payee | Daniel M Hernandez |
Additional Information
| Unique Expenditure ID | 104056691 |
| Cover Type | COH |
| Description | Communications Services |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79952 |
| Expenditure Category | Salaries/Wages/Contract Labor |