Expenditure Details
| Amount | $864.00 |
| Date | 10/19/2020 |
| Committee | Skinner, Melisa C. (The Honorable) |
| Payee | Frank Flores |
Additional Information
| Unique Expenditure ID | 104324701 |
| Cover Type | JCOH |
| Description | Phone Banking Putting up Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Salaries/Wages/Contract Labor |