Expenditure Details
| Amount | $2,600.00 |
| Date | 11/20/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Hannah Reinhard |
Additional Information
| Unique Expenditure ID | 105377580 |
| Cover Type | COH |
| Description | Reimbursement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Salaries/Wages/Contract Labor |