Expenditure Details
Amount | $3,038.05 |
Date | 10/06/2022 |
Committee | Garza, Rochelle Mercedes |
Payee | Cristina Gomez |
Additional Information
Unique Expenditure ID | 105016361 |
Cover Type | COH |
Description | Salary |
Payee City | Brownsville |
Payee State | TX |
Payee Postal Code | 78523-5683 |
Expenditure Category | Salaries/Wages/Contract Labor |