Expenditure Details
| Amount | $1,500.00 |
| Date | 11/13/2018 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | AXR Strategies |
Additional Information
| Unique Expenditure ID | 103817543 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Converse |
| Payee State | TX |
| Payee Postal Code | 78109 |
| Expenditure Category | Consulting Expense |