Expenditure Details
| Amount | $5,647.00 |
| Date | 07/13/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | John Christian Archer |
Additional Information
| Unique Expenditure ID | 103616264 |
| Cover Type | COH |
| Description | Campaign Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205-3716 |
| Expenditure Category | Consulting Expense |