Expenditure Details
| Amount | $1,250.00 |
| Date | 04/16/2018 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Brock Person Guerra Reyna PC |
Additional Information
| Unique Expenditure ID | 103579266 |
| Cover Type | JCOH |
| Description | Overpayment Reimbursement Ck #198 |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78247 |
| Expenditure Category | Other |