Expenditure Details
| Amount | $35.00 |
| Date | 03/02/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | The Wash Tub |
Additional Information
| Unique Expenditure ID | 105924115 |
| Cover Type | COH |
| Description | Campaign Vehicle Maintenance |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Transportation Equipment And Related Expense |