Expenditure Details
Amount | $200.00 |
Date | 10/26/2022 |
Committee | Hinojosa, Regina (The Honorable) |
Payee | Gladys Acosta |
Additional Information
Unique Expenditure ID | 105041682 |
Cover Type | CORCOH |
Description | Salary |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78705-2834 |
Expenditure Category | Salaries/Wages/Contract Labor |