Expenditure Details
| Amount | $500.00 |
| Date | 01/06/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Sanchez |
Additional Information
| Unique Expenditure ID | 105892227 |
| Cover Type | COH |
| Description | Holiday Bonus |
| Payee City | Del Valle |
| Payee State | TX |
| Payee Postal Code | 79617 |
| Expenditure Category | Salaries/Wages/Contract Labor |