Expenditure Details
| Amount | $500.00 |
| Date | 10/28/2022 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Marissa Ozuna |
Additional Information
| Unique Expenditure ID | 105008364 |
| Cover Type | COH |
| Description | Gotv |
| Payee City | Donna |
| Payee State | TX |
| Payee Postal Code | 78537 |
| Expenditure Category | Salaries/Wages/Contract Labor |