Expenditure Details
| Amount | $4,600.00 |
| Date | 03/03/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Julie Ord |
Additional Information
| Unique Expenditure ID | 105249305 |
| Cover Type | COH |
| Description | Social Media Services for February and March |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Salaries/Wages/Contract Labor |