Expenditure Details
| Amount | $3,607.20 |
| Date | 11/26/2019 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Satx Consultants |
Additional Information
| Unique Expenditure ID | 104092517 |
| Cover Type | COH |
| Description | Fundraising |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Consulting Expense |