Expenditure Details
| Amount | $327.67 |
| Date | 11/09/2023 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Lisa Rogerio |
Additional Information
| Unique Expenditure ID | 105423478 |
| Cover Type | JCOH |
| Description | Supplies for Journals and Materials for Scrap Books for the Use of Officeholder |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Office Overhead/Rental Expense |