Expenditure Details
| Amount | $200.00 |
| Date | 10/12/2018 |
| Committee | Salinas, Laura (The Honorable) |
| Payee | Girl Scouts of Southwest TX |
Additional Information
| Unique Expenditure ID | 103794567 |
| Cover Type | JCOH |
| Description | Table Sponsor |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Event Expense |