Expenditure Details
| Amount | $200.00 |
| Date | 03/20/2025 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Arnold Silva |
Additional Information
| Unique Expenditure ID | 105840306 |
| Cover Type | COH |
| Description | Contract Labor - Moving Services |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Salaries/Wages/Contract Labor |