Expenditure Details
| Amount | $200.00 |
| Date | 10/15/2022 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | Mary Sanchez |
Additional Information
| Unique Expenditure ID | 105018463 |
| Cover Type | COH |
| Description | Paid Canvasser |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76135 |
| Expenditure Category | Salaries/Wages/Contract Labor |