Expenditure Details
| Amount | $500.00 |
| Date | 08/20/2018 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | Jessie Gloria |
Additional Information
| Unique Expenditure ID | 103685491 |
| Cover Type | COH |
| Description | Field Work |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Salaries/Wages/Contract Labor |