Expenditure Details
Amount | $82.50 |
Date | 11/03/2019 |
Committee | Perez, Claudia O. (Mrs.) |
Payee | Nicole Drury |
Additional Information
Unique Expenditure ID | 104096139 |
Cover Type | CORCOH |
Description | Contract Labor |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79938 |
Expenditure Category | Salaries/Wages/Contract Labor |