Expenditure Details
| Amount | $2,500.00 |
| Date | 12/10/2019 |
| Committee | Mancias, Fernando G. (The Honorable) |
| Payee | Sandra Rodriguez |
Additional Information
| Unique Expenditure ID | 104050118 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Consulting Expense |