Expenditure Details
| Amount | $2,806.00 |
| Date | 10/13/2022 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Carrera Communications |
Additional Information
| Unique Expenditure ID | 105002721 |
| Cover Type | COH |
| Description | Gotv Block Walk Organization |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Fees |