Expenditure Details
| Amount | $604.00 |
| Date | 07/21/2019 |
| Committee | Diaz, Monique G (Ms.) |
| Payee | Alexis Torres |
Additional Information
| Unique Expenditure ID | 104093439 |
| Cover Type | JCOH |
| Description | Consulting Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78244 |
| Expenditure Category | Salaries/Wages/Contract Labor |