Expenditure Details
| Amount | $500.00 |
| Date | 06/02/2025 |
| Committee | Morales Jr., Heriberto (The Honorable) |
| Payee | Sonia Moreno |
Additional Information
| Unique Expenditure ID | 105888980 |
| Cover Type | COH |
| Description | End of Year Bonus |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Gift/Awards/Memorials Expense |