Expenditure Details
| Amount | $25,000.00 |
| Date | 08/30/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | Oberlyn Obie Salinas |
Additional Information
| Unique Expenditure ID | 103632712 |
| Cover Type | COH |
| Description | Field Consulting |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628-6997 |
| Expenditure Category | Consulting Expense |