Expenditure Details
| Amount | $65.29 |
| Date | 04/14/2023 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Slack |
Additional Information
| Unique Expenditure ID | 105240102 |
| Cover Type | COH |
| Description | Communication Tool |
| Payee City | San Francisco |
| Payee State | TX |
| Payee Postal Code | 94105 |
| Expenditure Category | Office Overhead/Rental Expense |