Expenditure Details
| Amount | $1,000.00 |
| Date | 11/05/2022 |
| Committee | Morales Jr., Heriberto (The Honorable) |
| Payee | Jose Perez |
Additional Information
| Unique Expenditure ID | 105061702 |
| Cover Type | COH |
| Description | Sign Labor |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Salaries/Wages/Contract Labor |