Expenditure Details
Amount | $1,891.71 |
Date | 01/26/2024 |
Committee | Lalani, Suleman (The Honorable) |
Payee | Jesse Torres |
Additional Information
Unique Expenditure ID | 105484790 |
Cover Type | COH |
Description | Sign Placement |
Payee City | Richmond |
Payee State | TX |
Payee Postal Code | 77469 |
Expenditure Category | Salaries/Wages/Contract Labor |