Expenditure Details
| Amount | $3,000.00 |
| Date | 12/05/2018 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Robert Vargas III |
Additional Information
| Unique Expenditure ID | 103826316 |
| Cover Type | COH |
| Description | Consultant |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Salaries/Wages/Contract Labor |