Expenditure Details
| Amount | $500.00 |
| Date | 08/16/2019 |
| Committee | Guerra, Amparo Yanez (Mrs.) |
| Payee | Aceves Communications LLC |
Additional Information
| Unique Expenditure ID | 104045017 |
| Cover Type | JCOH |
| Description | General Consulting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77265 |
| Expenditure Category | Consulting Expense |