Expenditure Details
| Amount | $4,500.00 |
| Date | 12/06/2018 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Megan Smith Check 1074 |
Additional Information
| Unique Expenditure ID | 103826312 |
| Cover Type | COH |
| Description | Staff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Salaries/Wages/Contract Labor |