Expenditure Details
| Amount | $1,500.00 |
| Date | 07/06/2022 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Gabriel Rivas IV |
Additional Information
| Unique Expenditure ID | 104997331 |
| Cover Type | COH |
| Description | Field Management |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Salaries/Wages/Contract Labor |