Expenditure Details
Amount | $3,000.00 |
Date | 02/23/2015 |
Committee | Bernal, Diego M. (The Honorable) |
Payee | Leticia Cantu |
Additional Information
Unique Expenditure ID | 102668783 |
Cover Type | CORCOH |
Description | Contract Labor for Campaign Services |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78240-3528 |
Expenditure Category | Salaries/Wages/Contract Labor |