Expenditure Details
| Amount | $875.00 |
| Date | 11/02/2018 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | DeAnne Cuellar |
Additional Information
| Unique Expenditure ID | 103817318 |
| Cover Type | COH |
| Description | Comms Consult |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Salaries/Wages/Contract Labor |