Expenditure Details
| Amount | $4,500.00 |
| Date | 02/04/2020 |
| Committee | Rodriguez, Alberto (Mr.) |
| Payee | Oberlyn Obie Salinas |
Additional Information
| Unique Expenditure ID | 104224861 |
| Cover Type | COH |
| Description | Consulting Expense for Campaign Manager |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Consulting Expense |