Expenditure Details
| Amount | $3,000.00 |
| Date | 01/21/2015 |
| Committee | Bernal, Diego M. |
| Payee | Leticia Cantu |
Additional Information
| Unique Expenditure ID | 102570666 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78240-3528 |
| Expenditure Category | Salaries/Wages/Contract Labor |