Expenditure Details
| Amount | $11,000.00 |
| Date | 01/09/2017 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Julia Grizzard |
Additional Information
| Unique Expenditure ID | 103235584 |
| Cover Type | COH |
| Description | Contract Labor for Officeholder Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78213-3942 |
| Expenditure Category | Salaries/Wages/Contract Labor |