Expenditure Details
| Amount | $4,213.00 |
| Date | 11/02/2022 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Public Research Group |
Additional Information
| Unique Expenditure ID | 105061279 |
| Cover Type | COH |
| Description | Canvas Labor |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Consulting Expense |