Expenditure Details
| Amount | $123.60 |
| Date | 01/14/2020 |
| Committee | Ramos, Jennifer V. |
| Payee | Daniel M Hernandez |
Additional Information
| Unique Expenditure ID | 104112101 |
| Cover Type | COH |
| Description | Block Walking |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214 |
| Expenditure Category | Salaries/Wages/Contract Labor |