Expenditure Details
| Amount | $1,000.00 |
| Date | 01/04/2018 |
| Committee | Martinez Fischer, Trey (Mr.) |
| Payee | DeAnne Cuellar |
Additional Information
| Unique Expenditure ID | 103415795 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Consulting Expense |