Expenditure Details
| Amount | $8,245.50 |
| Date | 09/27/2018 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | Fernando Sosa |
Additional Information
| Unique Expenditure ID | 103655078 |
| Cover Type | COH |
| Description | Wages |
| Payee City | Larredo |
| Payee State | TX |
| Payee Postal Code | 78045 |
| Expenditure Category | Salaries/Wages/Contract Labor |