Expenditure Details
| Amount | $200.00 |
| Date | 11/09/2025 |
| Committee | Guerrero, Emmanuel |
| Payee | Ashton Bokros |
Additional Information
| Unique Expenditure ID | 106135326 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |