Expenditure Details
| Amount | $500.00 |
| Date | 03/07/2025 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Jennifer Perales |
Additional Information
| Unique Expenditure ID | 105874737 |
| Cover Type | COH |
| Description | Communications Work |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Salaries/Wages/Contract Labor |