Expenditure Details
Amount | $500.00 |
Date | 02/09/2015 |
Committee | Bernal, Diego M. (The Honorable) |
Payee | Adrian Flores |
Additional Information
Unique Expenditure ID | 102668801 |
Cover Type | CORCOH |
Description | Contract Labor for Block Walking |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78212-3319 |
Expenditure Category | Salaries/Wages/Contract Labor |