Expenditure Details
| Amount | $4,127.26 |
| Date | 11/12/2020 |
| Committee | Sanchez, Lorenzo (Mr.) |
| Payee | Nerio Strata |
Additional Information
| Unique Expenditure ID | 104395351 |
| Cover Type | COH |
| Description | Outreach Services |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Consulting Expense |