Expenditure Details
| Amount | $3,000.00 |
| Date | 02/19/2018 |
| Committee | Cuellar, Marla (Ms.) |
| Payee | Aniceto Santana |
Additional Information
| Unique Expenditure ID | 103453159 |
| Cover Type | JCOH |
| Description | Contract Labor |
| Payee City | Donna |
| Payee State | TX |
| Payee Postal Code | 78537 |
| Expenditure Category | Salaries/Wages/Contract Labor |