Expenditure Details
| Amount | $2,500.00 |
| Date | 11/11/2023 |
| Committee | Canales, David A. (The Honorable) |
| Payee | Javier Espinoza |
Additional Information
| Unique Expenditure ID | 105433969 |
| Cover Type | CORCOH |
| Description | Contribution Refund |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Other |