Expenditure Details
| Amount | $250.00 |
| Date | 01/05/2024 |
| Committee | Lopez-Singleterry, Nereida |
| Payee | Daniel Lira |
Additional Information
| Unique Expenditure ID | 105439613 |
| Cover Type | JCOH |
| Description | Contract Labor |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Salaries/Wages/Contract Labor |