Expenditure Details
| Amount | $1,040.34 |
| Date | 09/25/2018 |
| Committee | Silva, Clarissa (Ms.) |
| Payee | Brando |
Additional Information
| Unique Expenditure ID | 103685298 |
| Cover Type | JCOH |
| Description | Photography Consultation |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Consulting Expense |