Expenditure Details
| Amount | $5,500.00 |
| Date | 11/05/2017 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | John Christian Archer |
Additional Information
| Unique Expenditure ID | 103379508 |
| Cover Type | COH |
| Description | Balance Due for Consulting Services During the 2016 Campaign |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Consulting Expense |