Expenditure Details
| Amount | $500.00 |
| Date | 11/04/2020 |
| Committee | Salinas, Laura (The Honorable) |
| Payee | Sound-Off |
Additional Information
| Unique Expenditure ID | 104410204 |
| Cover Type | JCOH |
| Description | Veteran's Day Event Table Sponsor |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Event Expense |