Expenditure Details
Amount | $60.00 |
Date | 07/01/2020 |
Committee | Campos, Elizabeth (Ms.) |
Payee | Jennifer Serna |
Additional Information
Unique Expenditure ID | 104243748 |
Cover Type | CORCOH |
Description | Voter Contact |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78242 |
Expenditure Category | Salaries/Wages/Contract Labor |