Expenditure Details
Amount | $150.00 |
Date | 02/17/2018 |
Committee | Arevalo, Diana (The Honorable) |
Payee | Adrian Flores |
Additional Information
Unique Expenditure ID | 103433178 |
Cover Type | COH |
Description | Block Walking |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78212 |
Expenditure Category | Salaries/Wages/Contract Labor |