Expenditure Details
| Amount | $200.00 |
| Date | 10/24/2022 |
| Committee | Diez, Jaime A. |
| Payee | Joey Garza |
Additional Information
| Unique Expenditure ID | 105031246 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Consulting Expense |