Expenditure Details
| Amount | $100.00 |
| Date | 09/07/2019 |
| Committee | Pacheco, Leo (Mr.) |
| Payee | Robert Guerrero |
Additional Information
| Unique Expenditure ID | 103979566 |
| Cover Type | COH |
| Description | Sign Coordinator Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214 |
| Expenditure Category | Salaries/Wages/Contract Labor |