Expenditure Details
| Amount | $1,500.00 |
| Date | 05/04/2018 |
| Committee | Martinez, Rebeca C. (The Honorable) |
| Payee | DeAnne Cuellar |
Additional Information
| Unique Expenditure ID | 103695497 |
| Cover Type | CORCOH |
| Description | Communications Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Consulting Expense |