Expenditure Details
Amount | $475.00 |
Date | 04/11/2022 |
Committee | Garcia Hernandez, Cassandra (Mrs.) |
Payee | Javier Olivares |
Additional Information
Unique Expenditure ID | 104788227 |
Cover Type | COH |
Description | Field Organizer |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75217-3767 |
Expenditure Category | Salaries/Wages/Contract Labor |