Expenditure Details
| Amount | $50.00 |
| Date | 09/18/2020 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Jose Camacho |
Additional Information
| Unique Expenditure ID | 104267139 |
| Cover Type | COH |
| Description | Contract Labor: Phone Banking |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78406 |
| Expenditure Category | Salaries/Wages/Contract Labor |