Expenditure Details
| Amount | $600.00 |
| Date | 08/09/2018 |
| Committee | Rodriguez, Liza A. (Ms.) |
| Payee | Novellion |
Additional Information
| Unique Expenditure ID | 103684776 |
| Cover Type | JCOH |
| Description | Reimbursement for Website Management Fees |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |