Expenditure Details
| Amount | $750.00 |
| Date | 04/03/2023 |
| Committee | Romero Jr., Ramon (The Honorable) |
| Payee | Maria Contreras |
Additional Information
| Unique Expenditure ID | 105230655 |
| Cover Type | COH |
| Description | Contract Labor for Campaign Services |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Salaries/Wages/Contract Labor |