Expenditure Details
| Amount | $6,000.00 |
| Date | 12/06/2018 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Jane Pedraza |
Additional Information
| Unique Expenditure ID | 103760065 |
| Cover Type | COH |
| Description | Expense Reimbursements for Staff Travel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Other |