Expenditure Details
Amount | $500.00 |
Date | 06/02/2022 |
Committee | Guio, Alexandra (Ms.) |
Payee | Jose Perez |
Additional Information
Unique Expenditure ID | 104799830 |
Cover Type | COHFR |
Description | Polls and Canvassing |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75254 |
Expenditure Category | Consulting Expense |