Expenditure Details
| Amount | $1,000.00 |
| Date | 05/22/2019 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Maricela Espinoza-Garcia |
Additional Information
| Unique Expenditure ID | 103903337 |
| Cover Type | JCOH |
| Description | Event Coordinator |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Salaries/Wages/Contract Labor |