Expenditure Details
Amount | $2,000.00 |
Date | 07/17/2023 |
Committee | Herrero, Abel (The Honorable) |
Payee | Cindie Gonzalez |
Additional Information
Unique Expenditure ID | 105355714 |
Cover Type | COH |
Description | Staff Salary |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78410 |
Expenditure Category | Salaries/Wages/Contract Labor |