Expenditure Details
Amount | $1,000.00 |
Date | 02/28/2022 |
Committee | Leal, Christopher |
Payee | Julio Acosta |
Additional Information
Unique Expenditure ID | 104837640 |
Cover Type | COHFR |
Description | Campaign Management |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Salaries/Wages/Contract Labor |