Expenditure Details
Amount | $500.00 |
Date | 10/31/2019 |
Committee | Cortez, Philip (The Honorable) |
Payee | Clarissa Rodriguez |
Additional Information
Unique Expenditure ID | 104060008 |
Cover Type | COH |
Description | Staff Salary |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78249 |
Expenditure Category | Salaries/Wages/Contract Labor |