Expenditure Details
| Amount | $237.65 |
| Date | 06/19/2025 |
| Committee | Jose Javier Rodriguez |
| Payee | Bonterra Tech |
Additional Information
| Unique Expenditure ID | 89231-1-40 |
| Cover Type | Q2 |
| Description | Transaction Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Monetary |