Expenditure Details
| Amount | $1,200.00 |
| Date | 02/17/2020 |
| Committee | Hatch, Bethany K. (Ms.) |
| Payee | Jose Cueto |
Additional Information
| Unique Expenditure ID | 104219156 |
| Cover Type | COH |
| Description | Media Production Costs |
| Payee City | Cloudcroft |
| Payee State | NM |
| Payee Postal Code | 88317 |
| Expenditure Category | Consulting Expense |