Expenditure Details
| Amount | $500.00 |
| Date | 06/23/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Abril Barraza |
Additional Information
| Unique Expenditure ID | 105265045 |
| Cover Type | COH |
| Description | Contract Pay |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79938 |
| Expenditure Category | Salaries/Wages/Contract Labor |