Expenditure Details
| Amount | $2,500.00 |
| Date | 11/18/2019 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | Irma Reyes |
Additional Information
| Unique Expenditure ID | 104096058 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Consulting Expense |