Expenditure Details
| Amount | $5,000.00 |
| Date | 09/14/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | Oberlyn Obie Salinas |
Additional Information
| Unique Expenditure ID | 103823278 |
| Cover Type | COH |
| Description | Campaign Consulting |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628-6997 |
| Expenditure Category | Consulting Expense |