Expenditure Details
| Amount | $2,625.00 |
| Date | 07/16/2018 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Jorge Vasquez |
Additional Information
| Unique Expenditure ID | 103615246 |
| Cover Type | COH |
| Description | Field Office Management |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214 |
| Expenditure Category | Salaries/Wages/Contract Labor |