Expenditure Details
| Amount | $385.00 |
| Date | 02/05/2022 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Araceli Ochoa |
Additional Information
| Unique Expenditure ID | 104901343 |
| Cover Type | CORCOH |
| Description | Canvassing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77506-0000 |
| Expenditure Category | Salaries/Wages/Contract Labor |