Expenditure Details
| Amount | $375.00 |
| Date | 06/22/2018 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | Bert Santibanez |
Additional Information
| Unique Expenditure ID | 103705865 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78240 |
| Expenditure Category | Consulting Expense |