Expenditure Details
| Amount | $1,000.00 |
| Date | 02/08/2023 |
| Committee | Romero Jr., Ramon (The Honorable) |
| Payee | Emerico Perez |
Additional Information
| Unique Expenditure ID | 105229747 |
| Cover Type | COH |
| Description | Contract Labor for Campaign Services |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76116 |
| Expenditure Category | Salaries/Wages/Contract Labor |