Expenditure Details
| Amount | $1,000.00 |
| Date | 08/07/2023 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Josh Reyna |
Additional Information
| Unique Expenditure ID | 105398448 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Consulting Expense |