Expenditure Details
| Amount | $150.00 |
| Date | 02/01/2019 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Dahlia Perez |
Additional Information
| Unique Expenditure ID | 103912087 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Salaries/Wages/Contract Labor |