Expenditure Details
| Amount | $1,000.00 |
| Date | 05/10/2018 |
| Committee | Flores, Maribel (Mrs.) |
| Payee | Estela Saenz |
Additional Information
| Unique Expenditure ID | 103599622 |
| Cover Type | CORCOH |
| Description | Consulting and Support |
| Payee City | Carrizo Springs |
| Payee State | TX |
| Payee Postal Code | 78834 |
| Expenditure Category | Consulting Expense |