Expenditure Details
Amount | $1,500.00 |
Date | 02/17/2016 |
Committee | Munoz Jr., Sergio (The Honorable) |
Payee | San Juanita Barajas |
Additional Information
Unique Expenditure ID | 102843334 |
Cover Type | COH |
Description | Field Work |
Payee City | Mission |
Payee State | TX |
Payee Postal Code | 78574 |
Expenditure Category | Salaries/Wages/Contract Labor |