Expenditure Details
| Amount | $155.66 |
| Date | 11/13/2019 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Clarissa Rodriguez |
Additional Information
| Unique Expenditure ID | 104061281 |
| Cover Type | COH |
| Description | Staff Reimbursement; Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Loan Repayment/Reimbursement |