Expenditure Details
| Amount | $250.00 |
| Date | 05/16/2025 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Laela Ovalle |
Additional Information
| Unique Expenditure ID | 105854357 |
| Cover Type | COH |
| Description | Salary Supplement |
| Payee City | Donna |
| Payee State | TX |
| Payee Postal Code | 78537 |
| Expenditure Category | Salaries/Wages/Contract Labor |