Expenditure Details
| Amount | $10,000.00 |
| Date | 07/15/2019 |
| Committee | Alvarez, Patricia O'Connell (The Honorable) |
| Payee | Tom Daniels |
Additional Information
| Unique Expenditure ID | 104052849 |
| Cover Type | JCOH |
| Description | Final Payment Consulting Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Consulting Expense |