Expenditure Details
| Amount | $1,926.00 |
| Date | 10/23/2018 |
| Committee | Skinner, Melisa C. (The Honorable) |
| Payee | Frank Flores |
Additional Information
| Unique Expenditure ID | 103720471 |
| Cover Type | JCOH |
| Description | Phone Banking |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214 |
| Expenditure Category | Salaries/Wages/Contract Labor |