Expenditure Details
| Amount | $500.00 |
| Date | 04/13/2020 |
| Committee | Elejarza, Kassandra V. (Ms.) |
| Payee | Javier Cantu |
Additional Information
| Unique Expenditure ID | 104230488 |
| Cover Type | SCCOH |
| Description | Remove Signs |
| Payee City | Alamo |
| Payee State | TX |
| Payee Postal Code | 78516 |
| Expenditure Category | Salaries/Wages/Contract Labor |