Expenditure Details
Amount | $385.00 |
Date | 02/05/2022 |
Committee | Shaw, Penny (The Honorable) |
Payee | Araceli Ochoa |
Additional Information
Unique Expenditure ID | 104901343 |
Cover Type | CORCOH |
Description | Canvassing |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77506-0000 |
Expenditure Category | Salaries/Wages/Contract Labor |