Expenditure Details
| Amount | $460.00 |
| Date | 05/24/2022 |
| Committee | Guio, Alexandra (Ms.) |
| Payee | Jose Perez |
Additional Information
| Unique Expenditure ID | 104798367 |
| Cover Type | COHFR |
| Description | Field |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75254 |
| Expenditure Category | Consulting Expense |