Expenditure Details
| Amount | $5,650.00 |
| Date | 10/07/2019 |
| Committee | Nevarez, Alfonso (The Honorable) |
| Payee | Patel Sohil |
Additional Information
| Unique Expenditure ID | 104040834 |
| Cover Type | COH |
| Description | Officeholder Pilot Services and Fuel to Attend Political Meetings |
| Payee City | Helotes |
| Payee State | TX |
| Payee Postal Code | 78023 |
| Expenditure Category | Travel Out of District |