Expenditure Details
| Amount | $1,000.00 |
| Date | 02/12/2024 |
| Committee | Quezada, Carlos G. (Mr.) |
| Payee | Anthony Morales |
Additional Information
| Unique Expenditure ID | 105478631 |
| Cover Type | COH |
| Description | Field Coordinator/block Walking Coordinator |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Salaries/Wages/Contract Labor |