Expenditure Details
| Amount | $800.00 |
| Date | 01/14/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Andrew Joseph |
Additional Information
| Unique Expenditure ID | 105932785 |
| Cover Type | COH |
| Description | Christmas Cards Photos & Design |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |