Expenditure Details
| Amount | $1,080.00 |
| Date | 12/11/2023 |
| Committee | Quezada, Carlos G. (Mr.) |
| Payee | Anthony Morales |
Additional Information
| Unique Expenditure ID | 105417685 |
| Cover Type | COH |
| Description | Block Walking |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Salaries/Wages/Contract Labor |