Expenditure Details
Amount | $750.00 |
Date | 10/17/2016 |
Committee | Pena, Rene M. (The Honorable) |
Payee | Denise Sanchez |
Additional Information
Unique Expenditure ID | 103022099 |
Cover Type | COH |
Description | Gotv |
Payee City | Poteet |
Payee State | TX |
Payee Postal Code | 78065 |
Expenditure Category | Salaries/Wages/Contract Labor |