Expenditure Details

Amount $200.00
Date 12/15/2015
Committee Munoz Jr., Sergio (The Honorable)
Payee Carlos Sanchez
Additional Information
Unique Expenditure ID 102777767
Cover Type COH
Description Field Work
Payee City Pharr
Payee State TX
Payee Postal Code 78577
Expenditure Category Salaries/Wages/Contract Labor