Expenditure Details
Amount | $450.00 |
Date | 01/30/2018 |
Committee | Garza, Adrienne (Mrs.) |
Payee | Lira Daniel |
Additional Information
Unique Expenditure ID | 103446184 |
Cover Type | SCCOH |
Description | Distribute Signs |
Payee City | Pharr |
Payee State | TX |
Payee Postal Code | 78577 |
Expenditure Category | Salaries/Wages/Contract Labor |