Expenditure Details
| Amount | $2,000.00 |
| Date | 09/24/2022 |
| Committee | Morales Jr., Heriberto (The Honorable) |
| Payee | Jose Perez |
Additional Information
| Unique Expenditure ID | 104962773 |
| Cover Type | COH |
| Description | Travel Expense to West TX Sign Placement |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Salaries/Wages/Contract Labor |