Expenditure Details
| Amount | $240.00 |
| Date | 03/12/2025 |
| Committee | Laredo Fire - PAC |
| Payee | Joel Dominguez |
Additional Information
| Unique Expenditure ID | 105824499 |
| Cover Type | MPAC |
| Description | 3 Day per Diem to Travel to Austin Texas Fire Fighter Day |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78045 |
| Expenditure Category | Other |