Expenditure Details
| Amount | $130.00 |
| Date | 05/15/2025 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Ericka Carcamo |
Additional Information
| Unique Expenditure ID | 105855086 |
| Cover Type | COH |
| Description | House Cleaning Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |