Expenditure Details
| Amount | $3,250.00 |
| Date | 08/03/2022 |
| Committee | Flores, Peter P. (Mr.) |
| Payee | Charles Carter |
Additional Information
| Unique Expenditure ID | 104919799 |
| Cover Type | COH |
| Description | Campaign Contract Labor |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78633 |
| Expenditure Category | Salaries/Wages/Contract Labor |