Expenditure Details
| Amount | $2,100.00 |
| Date | 03/17/2023 |
| Committee | Euresti Jr., Benjamin (The Honorable) |
| Payee | Vela Doors |
Additional Information
| Unique Expenditure ID | 105185139 |
| Cover Type | JCOH |
| Description | Home Front Door |
| Payee City | Heroica Matamoros |
| Payee State | |
| Payee Postal Code | 37396 |
| Expenditure Category | Other |