Expenditure Details
| Amount | $800.00 |
| Date | 07/02/2020 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | Bert Santibanez |
Additional Information
| Unique Expenditure ID | 104301790 |
| Cover Type | COH |
| Description | Field Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78240-3921 |
| Expenditure Category | Salaries/Wages/Contract Labor |