Expenditure Details
Amount | $1,000.00 |
Date | 01/01/2020 |
Committee | Villasana, Sean M. (Mr.) |
Payee | Frankie Gonzales-Wolfe |
Additional Information
Unique Expenditure ID | 104109966 |
Cover Type | COH |
Description | Consulting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78230 |
Expenditure Category | Salaries/Wages/Contract Labor |