Expenditure Details
Amount | $4,000.00 |
Date | 07/01/2022 |
Committee | Guerra, Roberto D. (The Honorable) |
Payee | Carrera Communications |
Additional Information
Unique Expenditure ID | 105000381 |
Cover Type | CORCOH |
Description | Contract Labor |
Payee City | Mission |
Payee State | TX |
Payee Postal Code | 78573 |
Expenditure Category | Salaries/Wages/Contract Labor |