Expenditure Details
| Amount | $1,000.00 |
| Date | 12/05/2017 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Gabriel Castillo |
Additional Information
| Unique Expenditure ID | 103512136 |
| Cover Type | CORCOH |
| Description | Staff Support |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78250 |
| Expenditure Category | Salaries/Wages/Contract Labor |