Expenditure Details
| Amount | $600.00 |
| Date | 08/01/2023 |
| Committee | Contreras, Jesus (The Honorable) |
| Payee | Marissa Ozuna |
Additional Information
| Unique Expenditure ID | 105358688 |
| Cover Type | JCOH |
| Description | General Contract Labor |
| Payee City | Donna |
| Payee State | TX |
| Payee Postal Code | 78537 |
| Expenditure Category | Salaries/Wages/Contract Labor |