Expenditure Details
| Amount | $500.00 |
| Date | 01/07/2020 |
| Committee | Montoya, Roger A. (Mr.) |
| Payee | Christopher Hernandez |
Additional Information
| Unique Expenditure ID | 104106400 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79907 |
| Expenditure Category | Consulting Expense |