Expenditure Details
Amount | $300.00 |
Date | 02/13/2020 |
Committee | Montoya, Celina D. (Ms.) |
Payee | Irvin Dominguez |
Additional Information
Unique Expenditure ID | 104133029 |
Cover Type | COH |
Description | Canvassing |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78237-3143 |
Expenditure Category | Salaries/Wages/Contract Labor |