Expenditure Details
| Amount | $125.00 |
| Date | 03/09/2018 |
| Committee | Arevalo, Diana (The Honorable) |
| Payee | Adrian Flores |
Additional Information
| Unique Expenditure ID | 103606567 |
| Cover Type | CORCOH |
| Description | Gas |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Salaries/Wages/Contract Labor |