Expenditure Details
| Amount | $700.00 |
| Date | 10/20/2023 |
| Committee | Esquivel, Orlando J. (Mr.) |
| Payee | Javier Cantu |
Additional Information
| Unique Expenditure ID | 105305510 |
| Cover Type | JCOH |
| Description | Contractor |
| Payee City | Donna |
| Payee State | TX |
| Payee Postal Code | 78516 |
| Expenditure Category | Salaries/Wages/Contract Labor |