Expenditure Details
| Amount | $500.00 |
| Date | 12/26/2025 |
| Committee | Cajero, Alejandra D. (Ms.) |
| Payee | Jesus Zamora |
Additional Information
| Unique Expenditure ID | 106090570 |
| Cover Type | COH |
| Description | Contract Worker Payment |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |