Expenditure Details
| Amount | $6,500.00 |
| Date | 07/06/2020 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | Azul Strategies LLC |
Additional Information
| Unique Expenditure ID | 104301792 |
| Cover Type | COH |
| Description | General Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212-0037 |
| Expenditure Category | Consulting Expense |