Expenditure Details
Amount | $1,580.00 |
Date | 08/03/2020 |
Committee | Guerra D.O., John R. (Mr.) |
Payee | Joacim Hernandez |
Additional Information
Unique Expenditure ID | 104292121 |
Cover Type | COH |
Description | Consulting Fee |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504 |
Expenditure Category | Consulting Expense |