Expenditure Details
| Amount | $800.00 |
| Date | 01/17/2024 |
| Committee | Johnson-Hernandez, Teresa T. (Dr.) |
| Payee | Rosa Velazco |
Additional Information
| Unique Expenditure ID | 105450208 |
| Cover Type | COH |
| Description | Rent |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Office Overhead/Rental Expense |