Expenditure Details
Amount | $275.00 |
Date | 01/23/2020 |
Committee | Serna, Roberto (The Honorable) |
Payee | Alma Ortegon |
Additional Information
Unique Expenditure ID | 104101430 |
Cover Type | COH |
Description | Contract Labor Campaign |
Payee City | Carrizo Springs |
Payee State | TX |
Payee Postal Code | 78834 |
Expenditure Category | Salaries/Wages/Contract Labor |