Expenditure Details
| Amount | $5,817.00 |
| Date | 02/02/2024 |
| Committee | Barrera, Roland G. |
| Payee | Campaign Services LLC |
Additional Information
| Unique Expenditure ID | 105476695 |
| Cover Type | COH |
| Description | Campaign Field Program |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Consulting Expense |