Expenditure Details
Amount | $250.00 |
Date | 10/31/2020 |
Committee | Campos, Elizabeth (Ms.) |
Payee | Emilio Pena |
Additional Information
Unique Expenditure ID | 104428021 |
Cover Type | COH |
Description | Voter Contact |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78227 |
Expenditure Category | Consulting Expense |