Expenditure Details
| Amount | $402.00 |
| Date | 06/10/2022 |
| Committee | Lalani, Suleman (Mr.) |
| Payee | Jesse Torres |
Additional Information
| Unique Expenditure ID | 104875530 |
| Cover Type | COH |
| Description | Sign Installation |
| Payee City | Richmond |
| Payee State | TX |
| Payee Postal Code | 77469 |
| Expenditure Category | Salaries/Wages/Contract Labor |