Expenditure Details
| Amount | $1,000.00 |
| Date | 07/03/2025 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Julio Salinas |
Additional Information
| Unique Expenditure ID | 106098294 |
| Cover Type | COH |
| Description | Bonus |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |