Expenditure Details
Amount | $216.00 |
Date | 02/25/2022 |
Committee | Lerma, Veronica Teresa (Ms.) |
Payee | Jesse Barajas |
Additional Information
Unique Expenditure ID | 104896390 |
Cover Type | COHFR |
Description | Poll Site /Campaign Work |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79925 |
Expenditure Category | Salaries/Wages/Contract Labor |