Expenditure Details
Amount | $1,050.00 |
Date | 10/13/2023 |
Committee | Contreras, Jesus (The Honorable) |
Payee | Jose Perez |
Additional Information
Unique Expenditure ID | 105358702 |
Cover Type | JCOH |
Description | General Contract Labor |
Payee City | Elsa |
Payee State | TX |
Payee Postal Code | 78543 |
Expenditure Category | Salaries/Wages/Contract Labor |