Expenditure Details
| Amount | $200.00 |
| Date | 04/05/2023 |
| Committee | Contreras, Dori (The Honorable) |
| Payee | Pharr Economic Development Corp |
Additional Information
| Unique Expenditure ID | 105188225 |
| Cover Type | JCOH |
| Description | Event Tickets |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Fees |