Expenditure Details
| Amount | $750.00 |
| Date | 05/11/2022 |
| Committee | Stapleton-Barrera, Sara M. (Mrs.) |
| Payee | Efrain Martinez Jr |
Additional Information
| Unique Expenditure ID | 104793474 |
| Cover Type | CORCOH |
| Description | Gotv |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Salaries/Wages/Contract Labor |