Expenditure Details
| Amount | $10,000.00 |
| Date | 05/17/2024 |
| Committee | Cuellar, Rosa M. (Ms.) |
| Payee | Frank Sciaraffa |
Additional Information
| Unique Expenditure ID | 105525879 |
| Cover Type | CORCOH |
| Description | Consultant/gotv |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78046 |
| Expenditure Category | Consulting Expense |