Expenditure Details
| Amount | $1,900.00 |
| Date | 05/16/2024 |
| Committee | Cuellar, Rosa M. (Ms.) |
| Payee | Marcos Escamilla |
Additional Information
| Unique Expenditure ID | 105525868 |
| Cover Type | CORCOH |
| Description | Field |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Salaries/Wages/Contract Labor |