Expenditure Details
| Amount | $1,500.00 |
| Date | 03/30/2016 |
| Committee | Cortez, Philip (Mr.) |
| Payee | Clarissa Rodriguez |
Additional Information
| Unique Expenditure ID | 102948063 |
| Cover Type | COH |
| Description | Staff Salary |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Salaries/Wages/Contract Labor |