Expenditure Details
| Amount | $2,165.00 |
| Date | 10/30/2023 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Fred Santos |
Additional Information
| Unique Expenditure ID | 105299977 |
| Cover Type | COH |
| Description | Headquarters Roof Repairs |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Office Overhead/Rental Expense |