Expenditure Details
| Amount | $1,000.00 |
| Date | 11/17/2022 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Javier Cantu |
Additional Information
| Unique Expenditure ID | 105121876 |
| Cover Type | COH |
| Description | Sign Pickup |
| Payee City | Alamo |
| Payee State | TX |
| Payee Postal Code | 78516 |
| Expenditure Category | Salaries/Wages/Contract Labor |