Expenditure Details
| Amount | $3,000.00 |
| Date | 11/28/2020 |
| Committee | Campos, Elizabeth (Ms.) |
| Payee | Manuel Medina |
Additional Information
| Unique Expenditure ID | 104428054 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78257 |
| Expenditure Category | Consulting Expense |