Expenditure Details
| Amount | $900.00 |
| Date | 07/27/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Judy Peterson |
Additional Information
| Unique Expenditure ID | 105371999 |
| Cover Type | COH |
| Description | Contract Labor for Campaign Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201-4934 |
| Expenditure Category | Salaries/Wages/Contract Labor |