Expenditure Details
| Amount | $1,550.00 |
| Date | 02/01/2023 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Robert Vargas III |
Additional Information
| Unique Expenditure ID | 105260574 |
| Cover Type | JCOH |
| Description | Graphics and Social Media Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Consulting Expense |