Expenditure Details
Amount | $243.20 |
Date | 01/22/2020 |
Committee | Ramos, Jennifer V. |
Payee | Daniel M Hernandez |
Additional Information
Unique Expenditure ID | 104112161 |
Cover Type | COH |
Description | Blockwalking |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78214 |
Expenditure Category | Salaries/Wages/Contract Labor |