Expenditure Details
| Amount | $2,500.00 |
| Date | 09/21/2018 |
| Committee | Rodriguez, Justin (The Honorable) |
| Payee | Francesca Caballero |
Additional Information
| Unique Expenditure ID | 103655985 |
| Cover Type | COH |
| Description | Staff Support |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78202 |
| Expenditure Category | Salaries/Wages/Contract Labor |