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