Expenditure Details
| Amount | $96.00 |
| Date | 03/17/2022 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Zulema Zapata |
Additional Information
| Unique Expenditure ID | 104855327 |
| Cover Type | COH |
| Description | Contract Labor: Signs |
| Payee City | Robstown |
| Payee State | TX |
| Payee Postal Code | 78380 |
| Expenditure Category | Salaries/Wages/Contract Labor |