Expenditure Details
| Amount | $4,600.00 |
| Date | 08/01/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Julie Ord |
Additional Information
| Unique Expenditure ID | 105372026 |
| Cover Type | COH |
| Description | Payment of Two Months of Social Media Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78257 |
| Expenditure Category | Salaries/Wages/Contract Labor |