Expenditure Details
Amount | $500.00 |
Date | 09/26/2023 |
Committee | Cortez, Philip (The Honorable) |
Payee | Hannah Reinhard |
Additional Information
Unique Expenditure ID | 105378698 |
Cover Type | COH |
Description | Reimbursement |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78204 |
Expenditure Category | Salaries/Wages/Contract Labor |