Expenditure Details

Amount $720.00
Date 01/04/2022
Committee Stapleton-Barrera, Sara M. (Mrs.)
Payee Arnoldo Alonso
Additional Information
Unique Expenditure ID 104716887
Cover Type CORCOH
Description Data Consulting
Payee City Brownsville
Payee State TX
Payee Postal Code 78521
Expenditure Category Consulting Expense