Expenditure Details
| Amount | $2,900.00 |
| Date | 10/31/2022 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Bdr Services |
Additional Information
| Unique Expenditure ID | 105119759 |
| Cover Type | COH |
| Description | Field Team |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78222 |
| Expenditure Category | Salaries/Wages/Contract Labor |