Expenditure Details
| Amount | $3,500.00 |
| Date | 11/21/2023 |
| Committee | Esquivel, Orlando J. (Mr.) |
| Payee | Miguel Carrera |
Additional Information
| Unique Expenditure ID | 105401759 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Consulting Expense |