Expenditure Details
| Amount | $200.00 |
| Date | 05/16/2017 |
| Committee | Nevarez, Alfonso (The Honorable) |
| Payee | Oberlyn Obie Salinas |
Additional Information
| Unique Expenditure ID | 103482372 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |