Expenditure Details
| Amount | $100.00 |
| Date | 08/20/2018 |
| Committee | Previti Austin, Daphne J. (The Honorable) |
| Payee | Chris Sanchez |
Additional Information
| Unique Expenditure ID | 103672739 |
| Cover Type | JCOH |
| Description | Marketing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Advertising Expense |