Expenditure Details
| Amount | $750.00 |
| Date | 11/04/2019 |
| Committee | Pena Rodriguez, Xochil (Mrs.) |
| Payee | Wille T Acuna |
Additional Information
| Unique Expenditure ID | 104097420 |
| Cover Type | CORCOH |
| Description | Campaign Staff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Salaries/Wages/Contract Labor |