Expenditure Details
| Amount | $500.00 |
| Date | 12/19/2023 |
| Committee | Contreras, Jesus (The Honorable) |
| Payee | Jose Perez |
Additional Information
| Unique Expenditure ID | 105358703 |
| Cover Type | JCOH |
| Description | General Contract Labor |
| Payee City | Elsa |
| Payee State | TX |
| Payee Postal Code | 78543 |
| Expenditure Category | Salaries/Wages/Contract Labor |