Expenditure Details
| Amount | $200.00 |
| Date | 05/06/2026 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Hector Mendez |
Additional Information
| Unique Expenditure ID | 106215507 |
| Cover Type | COH |
| Description | Photographic Services |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |