Expenditure Details
| Amount | $125.00 |
| Date | 09/11/2023 |
| Committee | Gonzales, Norma (The Honorable) |
| Payee | Lilly Huizar |
Additional Information
| Unique Expenditure ID | 105416411 |
| Cover Type | CORCOH |
| Description | Event Worker: Petition Signing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78210 |
| Expenditure Category | Salaries/Wages/Contract Labor |