Expenditure Details
Amount | $1,000.00 |
Date | 02/06/2024 |
Committee | Flores, Abiel (Mr.) |
Payee | Javier Cantu |
Additional Information
Unique Expenditure ID | 105479681 |
Cover Type | JCOH |
Description | Contract Labor |
Payee City | Alamo |
Payee State | TX |
Payee Postal Code | 78516 |
Expenditure Category | Salaries/Wages/Contract Labor |