Expenditure Details
| Amount | $3,038.04 |
| Date | 11/17/2022 |
| Committee | Garza, Rochelle Mercedes |
| Payee | Cristina Gomez |
Additional Information
| Unique Expenditure ID | 105131839 |
| Cover Type | CORCOH |
| Description | Salary |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78523-5683 |
| Expenditure Category | Salaries/Wages/Contract Labor |