Expenditure Details
| Amount | $3,000.00 |
| Date | 04/11/2022 |
| Committee | Stapleton-Barrera, Sara M. (Mrs.) |
| Payee | Efrain Martinez Jr |
Additional Information
| Unique Expenditure ID | 104793478 |
| Cover Type | CORCOH |
| Description | Gotv |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Consulting Expense |