Expenditure Details
Amount | $1,465.00 |
Date | 01/15/2018 |
Committee | Cuellar, Marla (Ms.) |
Payee | Cantu Uriel |
Additional Information
Unique Expenditure ID | 103420820 |
Cover Type | JCOH |
Description | Contract Labor |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78542 |
Expenditure Category | Salaries/Wages/Contract Labor |