Expenditure Details
Amount | $4,000.00 |
Date | 12/11/2019 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Jorge Castillo |
Additional Information
Unique Expenditure ID | 104072365 |
Cover Type | COH |
Description | Xmas Bonus |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504-3915 |
Expenditure Category | Salaries/Wages/Contract Labor |