Expenditure Details
| Amount | $200.00 |
| Date | 11/20/2025 |
| Committee | #PROJECTREDTX |
| Payee | Susana Gonzales |
Additional Information
| Unique Expenditure ID | 106079670 |
| Cover Type | GPAC |
| Description | Notary Services |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78045 |
| Expenditure Category | Consulting Expense |