Expenditure Details
Amount | $500.00 |
Date | 01/07/2020 |
Committee | Montoya, Roger A. (Mr.) |
Payee | Christopher Hernandez |
Additional Information
Unique Expenditure ID | 104106400 |
Cover Type | COH |
Description | Consulting |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79907 |
Expenditure Category | Consulting Expense |