Expenditure Details
| Amount | $5,000.00 |
| Date | 09/03/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | Ashley Barth |
Additional Information
| Unique Expenditure ID | 103632719 |
| Cover Type | COH |
| Description | Fundraising |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212-5207 |
| Expenditure Category | Consulting Expense |