Expenditure Details
Amount | $1,500.00 |
Date | 06/17/2020 |
Committee | Guerra D.O., John R. (Mr.) |
Payee | Joacim Hernandez |
Additional Information
Unique Expenditure ID | 104214051 |
Cover Type | COH |
Description | Contract Labor |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504 |
Expenditure Category | Salaries/Wages/Contract Labor |