Expenditure Details
| Amount | $5,500.00 |
| Date | 01/23/2018 |
| Committee | Arevalo, Diana (The Honorable) |
| Payee | Delta Hotels |
Additional Information
| Unique Expenditure ID | 103422315 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Salaries/Wages/Contract Labor |