Expenditure Details
Amount | $1,200.00 |
Date | 02/05/2020 |
Committee | Montoya, Celina D. (Ms.) |
Payee | Bert Santibanez |
Additional Information
Unique Expenditure ID | 104133014 |
Cover Type | COH |
Description | Field Services |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209-2613 |
Expenditure Category | Salaries/Wages/Contract Labor |