Expenditure Details
Amount | $4,500.00 |
Date | 03/02/2016 |
Committee | Munoz Jr., Sergio (The Honorable) |
Payee | Isabel Palomares |
Additional Information
Unique Expenditure ID | 102962809 |
Cover Type | COH |
Description | Gotv |
Payee City | San Juan |
Payee State | TX |
Payee Postal Code | 78589 |
Expenditure Category | Salaries/Wages/Contract Labor |