Expenditure Details
| Amount | $1,200.00 |
| Date | 12/12/2023 |
| Committee | Contreras, Jesus (The Honorable) |
| Payee | Maria Cantu |
Additional Information
| Unique Expenditure ID | 105358422 |
| Cover Type | JCOH |
| Description | General Contract Labor |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Salaries/Wages/Contract Labor |