Expenditure Details
| Amount | $510.00 |
| Date | 10/02/2018 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | Sabrina San Miguel |
Additional Information
| Unique Expenditure ID | 103731417 |
| Cover Type | COH |
| Description | Office Management |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Salaries/Wages/Contract Labor |