Expenditure Details
| Amount | $2,000.00 |
| Date | 08/28/2017 |
| Committee | Rodriguez, Eduardo R. (The Honorable) |
| Payee | Alejandro Pena |
Additional Information
| Unique Expenditure ID | 103516488 |
| Cover Type | CORCOH |
| Description | Campaign Contract Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Consulting Expense |