Expenditure Details
| Amount | $500.00 |
| Date | 01/06/2024 |
| Committee | Montoya, James (Mr.) |
| Payee | Alicia Carrillo |
Additional Information
| Unique Expenditure ID | 105444852 |
| Cover Type | COH |
| Description | Canvassing |
| Payee City | Socorro |
| Payee State | TX |
| Payee Postal Code | 79927 |
| Expenditure Category | Salaries/Wages/Contract Labor |