Expenditure Details
| Amount | $540.00 |
| Date | 10/16/2017 |
| Committee | Cole, Sheryl N. (Mrs.) |
| Payee | Sergio Cavazos |
Additional Information
| Unique Expenditure ID | 103303093 |
| Cover Type | COH |
| Description | Field Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Salaries/Wages/Contract Labor |