Expenditure Details
| Amount | $1,500.00 |
| Date | 09/18/2019 |
| Committee | Stapleton-Barrera, Sara M. (Mrs.) |
| Payee | Leslie Gower |
Additional Information
| Unique Expenditure ID | 104095284 |
| Cover Type | CORCOH |
| Description | Consulting Fee on Phone Banking and the Van |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Consulting Expense |