Expenditure Details
Amount | $200.00 |
Date | 01/06/2023 |
Committee | Herrero, Abel (The Honorable) |
Payee | Mo Jenkins |
Additional Information
Unique Expenditure ID | 105217323 |
Cover Type | COH |
Description | Staff Salary |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78412 |
Expenditure Category | Salaries/Wages/Contract Labor |