Expenditure Details
| Amount | $1,000.00 |
| Date | 11/26/2021 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Robert Vargas III |
Additional Information
| Unique Expenditure ID | 104646318 |
| Cover Type | JCOH |
| Description | Graphic Design and Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Consulting Expense |