Expenditure Details
| Amount | $2,500.00 |
| Date | 08/01/2023 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Mike Carrera |
Additional Information
| Unique Expenditure ID | 105309992 |
| Cover Type | JCOH |
| Description | Ck #214 |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Consulting Expense |