Expenditure Details
| Amount | $1,000.00 |
| Date | 09/22/2021 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Efrain Martinez Jr |
Additional Information
| Unique Expenditure ID | 104686098 |
| Cover Type | COH |
| Description | Gotv Consulting |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Consulting Expense |