Expenditure Details

Amount $500.00
Date 02/23/2016
Committee Munoz Jr., Sergio (The Honorable)
Payee Carlos Sanchez
Additional Information
Unique Expenditure ID 102960171
Cover Type COH
Description Gotv
Payee City Pharr
Payee State TX
Payee Postal Code 78577
Expenditure Category Salaries/Wages/Contract Labor