Expenditure Details
| Amount | $250.00 |
| Date | 04/30/2018 |
| Committee | Rodriguez, Nelda V. (The Honorable) |
| Payee | Sandra Luna |
Additional Information
| Unique Expenditure ID | 103549894 |
| Cover Type | JCOH |
| Description | Report Prep |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Other |