Expenditure Details
Amount | $150.00 |
Date | 01/06/2023 |
Committee | Guerra, Roberto D. (The Honorable) |
Payee | Mary Uribe |
Additional Information
Unique Expenditure ID | 105239120 |
Cover Type | COH |
Description | Bookkeeping |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Consulting Expense |