Expenditure Details
| Amount | $3,000.00 |
| Date | 09/26/2023 |
| Committee | Lopez-Singleterry, Nereida |
| Payee | Javier Cantu |
Additional Information
| Unique Expenditure ID | 105314179 |
| Cover Type | JCOH |
| Description | Contract Labor Signs |
| Payee City | Alamo |
| Payee State | TX |
| Payee Postal Code | 78516 |
| Expenditure Category | Salaries/Wages/Contract Labor |