Expenditure Details
| Amount | $500.00 |
| Date | 08/13/2019 |
| Committee | Rivas-Molloy, Veronica (Ms.) |
| Payee | Aceves Communications LLC |
Additional Information
| Unique Expenditure ID | 104013900 |
| Cover Type | JCOH |
| Description | August Consulting Fee |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77265 |
| Expenditure Category | Consulting Expense |