Expenditure Details
Amount | $250.00 |
Date | 12/20/2023 |
Committee | Esquivel, Orlando J. (Mr.) |
Payee | Javier Cantu |
Additional Information
Unique Expenditure ID | 105415999 |
Cover Type | JCOH |
Description | Laborer |
Payee City | Alamo |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Salaries/Wages/Contract Labor |