Expenditure Details
| Amount | $5,000.00 |
| Date | 08/08/2023 |
| Committee | Esquivel, Orlando J. (Mr.) |
| Payee | Santos Rodriguez |
Additional Information
| Unique Expenditure ID | 105279311 |
| Cover Type | JCOH |
| Description | Trailer Rental |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78573 |
| Expenditure Category | Advertising Expense |