Expenditure Details
| Amount | $1,000.00 |
| Date | 12/18/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Clarissa Rodriguez |
Additional Information
| Unique Expenditure ID | 105377576 |
| Cover Type | COH |
| Description | Bonus |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Salaries/Wages/Contract Labor |