Expenditure Details
| Amount | $0.04 |
| Date | 12/29/2022 |
| Committee | Edinburg AFT COPE |
| Payee | Delores Garza |
Additional Information
| Unique Expenditure ID | 105124887 |
| Cover Type | GPAC |
| Description | Service Fee |
| Payee City | Weslaco |
| Payee State | TX |
| Payee Postal Code | 78599-4640 |
| Expenditure Category | Fees |