Expenditure Details
| Amount | $362.00 |
| Date | 12/04/2023 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | Manuel Medina |
Additional Information
| Unique Expenditure ID | 105426526 |
| Cover Type | COH |
| Description | Consult |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78257 |
| Expenditure Category | Consulting Expense |