Expenditure Details
Amount | $300.00 |
Date | 03/31/2023 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Miguel Rivera |
Additional Information
Unique Expenditure ID | 105245304 |
Cover Type | COH |
Description | Substitute |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78412-2623 |
Expenditure Category | Salaries/Wages/Contract Labor |