Expenditure Details
Amount | $487.50 |
Date | 03/03/2022 |
Committee | Cook, Molly C. (Ms.) |
Payee | Luis Sanchez |
Additional Information
Unique Expenditure ID | 104905617 |
Cover Type | COH |
Description | Cavasser |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77075 |
Expenditure Category | Salaries/Wages/Contract Labor |