Expenditure Details
| Amount | $215.49 |
| Date | 09/07/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Clarissa Rodriguez |
Additional Information
| Unique Expenditure ID | 105377917 |
| Cover Type | COH |
| Description | Reimbursement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Salaries/Wages/Contract Labor |