Expenditure Details
Amount | $230.00 |
Date | 11/24/2015 |
Committee | Gonzalez, Mary Edna (The Honorable) |
Payee | Robert Silva Jr |
Additional Information
Unique Expenditure ID | 102743131 |
Cover Type | COH |
Description | Salary |
Payee City | Fabens |
Payee State | TX |
Payee Postal Code | 79838 |
Expenditure Category | Salaries/Wages/Contract Labor |