Expenditure Details
| Amount | $7,200.00 |
| Date | 03/20/2019 |
| Committee | Watkins, Beth E. (Ms.) |
| Payee | Kosub Consulting LLC |
Additional Information
| Unique Expenditure ID | 103899704 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78248 |
| Expenditure Category | Consulting Expense |