Expenditure Details
| Amount | $100.00 |
| Date | 01/13/2015 |
| Committee | Hurley, Rhonda G. (The Honorable) |
| Payee | Dorina Cockman |
Additional Information
| Unique Expenditure ID | 102116954 |
| Cover Type | CORCOH |
| Description | Preparation of 7/15/2015 Campaign Finance Report |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Fees |