Expenditure Details
| Amount | $1,000.00 |
| Date | 01/01/2020 |
| Committee | Villasana, Sean M. (Mr.) |
| Payee | Frankie Gonzales-Wolfe |
Additional Information
| Unique Expenditure ID | 104109966 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Salaries/Wages/Contract Labor |