Expenditure Details
| Amount | $2,000.00 |
| Date | 11/02/2020 |
| Committee | Zwiener, Erin A. (Ms.) |
| Payee | Chris Cantu |
Additional Information
| Unique Expenditure ID | 104406593 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78701-7822 |
| Expenditure Category | Consulting Expense |