Expenditure Details
| Amount | $1,370.00 |
| Date | 08/18/2023 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Javier Cantu |
Additional Information
| Unique Expenditure ID | 105343943 |
| Cover Type | COH |
| Description | Contract Labor for Campaign Services - Sign Distribution |
| Payee City | Alamo |
| Payee State | TX |
| Payee Postal Code | 78516 |
| Expenditure Category | Salaries/Wages/Contract Labor |