Expenditure Details
| Amount | $750.00 |
| Date | 03/01/2024 |
| Committee | Contreras, Jesus (The Honorable) |
| Payee | Leonel Benavidez |
Additional Information
| Unique Expenditure ID | 105617693 |
| Cover Type | COHFR |
| Description | Contract Labor |
| Payee City | Mercedes |
| Payee State | TX |
| Payee Postal Code | 78570 |
| Expenditure Category | Salaries/Wages/Contract Labor |