Expenditure Details
| Amount | $562.86 |
| Date | 08/04/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Clarissa Rodriguez |
Additional Information
| Unique Expenditure ID | 105378987 |
| Cover Type | COH |
| Description | Reimbursement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Salaries/Wages/Contract Labor |