Expenditure Details
| Amount | $210.00 |
| Date | 02/22/2022 |
| Committee | Lerma, Veronica Teresa (Ms.) |
| Payee | Jesse Barajas |
Additional Information
| Unique Expenditure ID | 104896379 |
| Cover Type | COHFR |
| Description | Poll Site /Campaign Work |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Salaries/Wages/Contract Labor |