Expenditure Details

Amount $1,100.00
Date 01/20/2016
Committee Contreras, Jesus (The Honorable)
Payee Raul Palomin
Additional Information
Unique Expenditure ID 102810946
Cover Type JCOH
Description Campaign Worker
Payee City Edcouch
Payee State TX
Payee Postal Code 78539
Expenditure Category Consulting Expense