Expenditure Details

Amount $200.00
Date 11/24/2023
Committee Torres, Tina C. (The Honorable)
Payee Jessica Garza
Additional Information
Unique Expenditure ID 105365632
Cover Type JCOH
Description Contract Labor Campaign Assistance
Payee City San Antonio
Payee State TX
Payee Postal Code 78209
Expenditure Category Salaries/Wages/Contract Labor