Expenditure Details
Amount | $1,000.00 |
Date | 02/02/2021 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Jorge Vasquez |
Additional Information
Unique Expenditure ID | 104520383 |
Cover Type | COH |
Description | State Staff Salary Supplement |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78214 |
Expenditure Category | Salaries/Wages/Contract Labor |