Expenditure Details
| Amount | $810.00 |
| Date | 11/05/2020 |
| Committee | Brewer, Angela A. (Ms.) |
| Payee | Alejandro Galindo-Juarez |
Additional Information
| Unique Expenditure ID | 104422760 |
| Cover Type | COH |
| Description | Canvasser Contractor Payment |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76207 |
| Expenditure Category | Salaries/Wages/Contract Labor |