Expenditure Details
Amount | $420.00 |
Date | 10/16/2023 |
Committee | Lopez-Singleterry, Nereida |
Payee | Javier Cantu |
Additional Information
Unique Expenditure ID | 105314187 |
Cover Type | JCOH |
Description | Labor Signs |
Payee City | Alamo |
Payee State | TX |
Payee Postal Code | 78516 |
Expenditure Category | Salaries/Wages/Contract Labor |