Expenditure Details

Amount $1,000.00
Date 07/28/2023
Committee Lopez-Singleterry, Nereida
Payee Carrera Communications
Additional Information
Unique Expenditure ID 105314151
Cover Type JCOH
Description Consulting
Payee City Edinburg
Payee State TX
Payee Postal Code 78542
Expenditure Category Consulting Expense