Expenditure Details
| Amount | $6,277.95 |
| Date | 08/17/2018 |
| Committee | Valdez, Guadalupe (Ms.) |
| Payee | James Cardona |
Additional Information
| Unique Expenditure ID | 103673349 |
| Cover Type | COH |
| Description | Consulting Fee & Mileage Reimbursement |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77023-2022 |
| Expenditure Category | Consulting Expense |