Expenditure Details
| Amount | $1,000.00 |
| Date | 12/16/2022 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Miguel Carrera |
Additional Information
| Unique Expenditure ID | 105131744 |
| Cover Type | COH |
| Description | Cabrito Summit - Contract Labor |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78541 |
| Expenditure Category | Salaries/Wages/Contract Labor |