Expenditure Details
Amount | $4,900.00 |
Date | 01/14/2022 |
Committee | Stapleton-Barrera, Sara M. (Mrs.) |
Payee | Arnoldo Alonso |
Additional Information
Unique Expenditure ID | 104716901 |
Cover Type | CORCOH |
Description | Data |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78521 |
Expenditure Category | Consulting Expense |