Expenditure Details
Amount | $700.00 |
Date | 10/20/2023 |
Committee | Esquivel, Orlando J. (Mr.) |
Payee | Javier Cantu |
Additional Information
Unique Expenditure ID | 105305510 |
Cover Type | JCOH |
Description | Contractor |
Payee City | Donna |
Payee State | TX |
Payee Postal Code | 78516 |
Expenditure Category | Salaries/Wages/Contract Labor |