Expenditure Details
| Amount | $300.00 |
| Date | 06/24/2025 |
| Committee | Lopez, Gloria E. (The Honorable) |
| Payee | Iris Morris |
Additional Information
| Unique Expenditure ID | 105920970 |
| Cover Type | JCOH |
| Description | Contract Labor for Cec Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |