Expenditure Details
| Amount | $605.00 |
| Date | 05/23/2022 |
| Committee | Jones Jr., Venton C. (Mr.) |
| Payee | Robert Medrano |
Additional Information
| Unique Expenditure ID | 104811950 |
| Cover Type | COH |
| Description | Salary |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219-3213 |
| Expenditure Category | Salaries/Wages/Contract Labor |