Expenditure Details
| Amount | $725.00 |
| Date | 09/29/2022 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Javier Cantu |
Additional Information
| Unique Expenditure ID | 104961876 |
| Cover Type | COH |
| Description | 4x4 Camp Signs Install/labor/mile |
| Payee City | Alamo |
| Payee State | TX |
| Payee Postal Code | 78516-6621 |
| Expenditure Category | Salaries/Wages/Contract Labor |